How To Fix AK011 - Special asset determined is the same as asset currently to be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: AK - Group asset posting messages (SAPLAMUS)

• Message number: 011

• Message text: Special asset determined is the same as asset currently to be posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AK011 - Special asset determined is the same as asset currently to be posted ?

  The SAP error message AK011 ("Special asset determined is the same as asset currently to be posted") typically occurs during asset accounting transactions when the system identifies that the special asset being processed is the same as the asset that is currently being posted. This can happen in various scenarios, such as during asset transfers, adjustments, or postings related to special assets.
  Cause:
  
  Duplicate Asset Reference: The system is trying to post a transaction to an asset that has already been designated as a special asset.
  Configuration Issues: There may be issues in the configuration of asset classes or the way special assets are defined in the system.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the asset being processed.
  
  Solution:
  
  Check Asset Assignment: Verify the asset assignment in the transaction. Ensure that you are not trying to post to the same asset that is already designated as a special asset.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and does not conflict with the special asset designation.
  Adjust Configuration: If necessary, review the configuration settings for asset classes and special assets in the SAP system. Make sure that the settings align with your business processes.
  Use Different Asset: If the transaction requires posting to a different asset, ensure that you select the correct asset that is not already marked as a special asset.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special assets and the associated transactions.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABT1N: Transfer within Company Code
  ABUMN: Transfer with New Asset Number
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and transaction details in your SAP environment.