How To Fix AP150 - Reassignment is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 150

  • Message text: Reassignment is not possible

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  • 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 AP150 - Reassignment is not possible ?

    The SAP error message AP150, which states "Reassignment is not possible," typically occurs in the context of asset accounting when trying to reassign an asset from one cost center or internal order to another. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes of AP150 Error

    1. Incorrect Asset Status: The asset may be in a status that does not allow for reassignment, such as being locked or in the process of being retired.

    2. Posting Period Issues: The posting period for the asset may be closed, preventing any changes to its assignment.

    3. Asset Class Restrictions: Certain asset classes may have restrictions on reassignment based on company policies or configuration settings.

    4. Dependencies on Other Transactions: There may be dependencies on other transactions that prevent the reassignment, such as ongoing depreciation or other accounting entries.

    5. Missing Authorizations: The user may not have the necessary authorizations to perform the reassignment.

    6. Configuration Settings: The configuration settings in the asset accounting module may not allow for reassignment under certain conditions.

    Solutions to AP150 Error

    1. Check Asset Status: Verify the status of the asset. If it is locked or in a non-reassignable state, you may need to unlock it or change its status.

    2. Open Posting Period: Ensure that the posting period for the asset is open. If it is closed, you may need to open it or perform the reassignment in a different period.

    3. Review Asset Class Settings: Check the configuration for the asset class to see if there are any restrictions on reassignment. You may need to consult with your SAP configuration team.

    4. Check for Dependencies: Look for any ongoing transactions that may be affecting the asset. If there are pending transactions, you may need to complete or reverse them before proceeding.

    5. Authorization Check: Ensure that the user attempting the reassignment has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.

    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings that may affect asset reassignment.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS11 (Create Asset) to manage asset assignments effectively.

    • SAP Notes: Check for any SAP Notes related to the AP150 error for additional insights or patches that may resolve the issue.

    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in asset accounting for further investigation.

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