How To Fix AREN015 - Reset status not possible for this option

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 015

• Message text: Reset status not possible for this option

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AREN015 - Reset status not possible for this option ?

  The SAP error message AREN015: Reset status not possible for this option typically occurs in the context of the Asset Accounting (FI-AA) module when trying to reset the status of an asset or a transaction that is not allowed to be reset. This can happen for various reasons, such as the asset being in a certain status that does not permit a reset, or the transaction being locked or completed.
  Causes:
  
  Asset Status: The asset may be in a status that does not allow for a reset. For example, if the asset has been fully depreciated or if it is in a closed fiscal year.
  Transaction Lock: The transaction you are trying to reset may be locked due to other processes or transactions that are currently being executed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the ability to reset certain statuses.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  Solutions:
  
  Check Asset Status: Verify the current status of the asset. If it is in a closed status, you may need to unlock it or change its status before attempting a reset.
  Review Transaction Locks: Ensure that there are no ongoing transactions that might be locking the asset. You can check transaction logs or consult with your SAP Basis team.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that the reset operation is allowed for the specific asset or transaction type.
  User Authorizations: Check if the user has the necessary authorizations to perform the reset. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or AB08 (Reset Document) to manage asset statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.