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Message type: E = Error
Message class: BCA_RELEASE - All Messages on Release Tool
Message number: 063
Message text: New object has been created; original object is irrelevant
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.
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BCA_RELEASE063
- New object has been created; original object is irrelevant ?The SAP error message BCA_RELEASE063 indicates that a new object has been created in the system, and the original object is now considered irrelevant. This message typically arises in the context of Asset Accounting (FI-AA) or related modules where asset transactions are processed.
Cause:
The error usually occurs due to one of the following reasons:
- Asset Reclassification: When an asset is reclassified or transferred, a new asset object may be created, making the original asset irrelevant.
- Changes in Asset Master Data: If there are significant changes in the asset master data that lead to the creation of a new asset, the original asset may no longer be valid.
- Depreciation Run: During a depreciation run, if the system detects that an asset has been replaced or restructured, it may generate this message.
- Incorrect Configuration: There may be configuration issues in the asset accounting settings that lead to the creation of new objects without proper handling of the original ones.
Solution:
To resolve the issue, you can take the following steps:
- Review Asset Transactions: Check the asset transactions that led to the creation of the new object. Ensure that they were intended and correctly processed.
- Check Asset Master Data: Review the asset master data for any inconsistencies or changes that may have triggered the creation of a new object.
- Analyze Depreciation Settings: If the error occurred during a depreciation run, review the settings and parameters used in the run to ensure they are correct.
- Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on handling this error.
- Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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