How To Fix APERB025 - New asset value not entered (company code &1 asset &2-&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: APERB - Error Messages for Periodic Posting Run

• Message number: 025

• Message text: New asset value not entered (company code &1 asset &2-&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APERB025 - New asset value not entered (company code &1 asset &2-&3) ?

  The SAP error message APERB025 indicates that a new asset value has not been entered for a specific asset in a given company code. This error typically occurs during asset transactions, such as during the posting of an asset acquisition, transfer, or adjustment.
  Cause:
  The error is triggered when:
  
  An asset transaction is being processed, but the system does not have a new value for the asset being processed.
  The asset master data may not have been properly maintained, leading to missing values.
  The transaction type being used may require a new asset value to be specified, but it was not provided.
  
  Solution:
  To resolve the APERB025 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that all necessary fields are filled out, especially the values related to acquisition and depreciation.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using allows for the posting of a new asset value. If it requires a new value, make sure to enter it.
  
  
  
  Enter New Asset Value:
  
  If you are performing a transaction that requires a new asset value (like an acquisition), ensure that you are entering the new value in the appropriate field.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings for asset accounting (transaction code OAOA) to ensure that the settings for the relevant transaction types are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting for any specific requirements or additional fields that may need to be filled out.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  AS01 (Create Asset Master Record)
  AS02 (Change Asset Master Record)
  AS03 (Display Asset Master Record)
  AS11 (Create Asset Subnumber)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to asset accounting that might address this error.
  
  
  
  Documentation: 
  
  SAP Help Portal provides detailed information on asset accounting processes and error messages.
  
  
  
  By following these steps, you should be able to identify the cause of the APERB025 error and implement the necessary solution to resolve it.