How To Fix AM239 - No number was reassigned; select the numbers to be reassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 239

• Message text: No number was reassigned; select the numbers to be reassigned

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 AM239 - No number was reassigned; select the numbers to be reassigned ?

  The SAP error message AM239 ("No number was reassigned; select the numbers to be reassigned") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to reassign asset numbers but have not selected any asset numbers for reassignment. This can happen during processes such as asset transfers or when attempting to change asset master data.
  Cause:
  
  No Assets Selected: The most common cause of this error is that you have not selected any asset numbers for reassignment in the transaction.
  Incorrect Selection Criteria: The criteria used to select assets may not match any existing assets, leading to no assets being available for reassignment.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain assets.
  
  Solution:
  
  
  Select Assets: Ensure that you have selected the appropriate asset numbers that you want to reassign. You can do this by:
  
  Going to the relevant transaction (e.g., AS02 for changing asset master data).
  Using the selection screen to specify the assets you want to work with.
  Checking the selection criteria to ensure they match the assets you intend to reassign.
  
  
  
  Review Selection Criteria: If you are using selection criteria (like asset class, location, etc.), double-check that these criteria are correct and that they correspond to existing assets.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to view and select the assets. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Use the Correct Transaction: Make sure you are using the correct transaction for the operation you are trying to perform. For example, if you are trying to reassign assets, ensure you are in the right transaction for asset transfers or reassignments.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABUMN: Transfer within Company Code
  ABT1N: Transfer between Company Codes
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on asset management processes and troubleshooting common issues.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AM239.
  
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.