How To Fix AO079 - Assignment of asset &1 &2 will be deleted when you save

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 079

• Message text: Assignment of asset &1 &2 will be deleted when you save

What causes this issue?

The assignment of asset &V1& sub-number &V2& as the affected asset will
be deleted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if you want to delete this assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO079 - Assignment of asset &1 &2 will be deleted when you save ?

  The SAP error message AO079 indicates that there is an issue with the assignment of an asset in the Asset Accounting module. Specifically, it means that the assignment of the asset (identified by the asset number and company code) will be deleted when you attempt to save the transaction. This typically occurs in scenarios where the asset assignment is no longer valid or has been changed in a way that makes it inconsistent.
  Causes of AO079 Error
  
  Invalid Assignment: The asset assignment may have been invalidated due to changes in the asset master data or related documents.
  Inconsistent Data: There may be inconsistencies in the asset data, such as missing or incorrect information in the asset master record.
  Transaction Type Issues: The transaction type being used may not allow for the current assignment or may have restrictions.
  Period Closing: The posting period may be closed, preventing changes to asset assignments.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are causing the assignment to be flagged for deletion.
  
  Solutions
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Assignment Validity: Verify that the assignment of the asset is still valid. If there have been changes to the asset or its related documents, you may need to reassign the asset.
  Transaction Type Review: Ensure that the transaction type you are using is appropriate for the action you are trying to perform. Check if there are any restrictions on the transaction type.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to save. If the period is closed, you may need to open it or use a different period.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings in the Asset Accounting module.
  Check for Related Documents: Look for any related documents (such as purchase orders, invoices, etc.) that may be affecting the asset assignment.
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or AS01 (Create Asset) to review and modify asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the AO079 error message.
  Documentation: Refer to SAP documentation for Asset Accounting for more detailed information on asset assignments and related processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.