How To Fix /ATL/ASSET158 - You cannot transfer to the same asset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/ASSET -

  • Message number: 158

  • Message text: You cannot transfer to the same asset

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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.

    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 /ATL/ASSET158 - You cannot transfer to the same asset ?

    The SAP error message /ATL/ASSET158 indicates that there is an attempt to transfer an asset to itself, which is not allowed in the asset accounting module. This typically occurs during asset transfers, such as when you are trying to move an asset from one cost center to another or from one location to another, but the target asset is the same as the source asset.

    Cause:

    1. Incorrect Asset Selection: The most common cause is that the asset number entered for the transfer is the same as the asset number currently assigned.
    2. Data Entry Error: There may have been a mistake in data entry, where the same asset is inadvertently selected for both the source and target.
    3. Configuration Issues: In some cases, configuration settings in the asset accounting module may lead to this error if not set up correctly.

    Solution:

    1. Verify Asset Numbers: Double-check the asset numbers you are using in the transfer. Ensure that the target asset is different from the source asset.
    2. Correct Data Entry: If you find that the same asset number has been entered for both the source and target, correct the entry to reflect the appropriate target asset.
    3. Review Transfer Type: Ensure that the type of transfer you are performing is appropriate for the assets involved. For example, if you are trying to perform a transfer within the same cost center, ensure that this is a valid operation.
    4. Consult Documentation: If you are unsure about the transfer process, refer to SAP documentation or user manuals for guidance on how to properly execute asset transfers.
    5. Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to asset transfers.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ABUMN (Transfer within the same company code) or ABT1N (Transfer between company codes) to ensure you are using the correct process.
    • SAP Notes: Check SAP Notes for any known issues or patches related to asset transfers that might address this error.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform asset transfers, as restrictions may lead to unexpected errors.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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