How To Fix /CCIS/CCISDEPR_BON019 - Company code &1 Asset &2-&3 is deactivated.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 019

• Message text: Company code &1 Asset &2-&3 is deactivated.

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 /CCIS/CCISDEPR_BON019 - Company code &1 Asset &2-&3 is deactivated. ?

  The SAP error message /CCIS/CCISDEPR_BON019 indicates that a specific asset in a company code has been deactivated. This error typically arises in the context of asset accounting, particularly when dealing with depreciation or asset management processes.
  Cause:
  
  
  Deactivation of Asset: The asset specified in the error message has been marked as inactive or deactivated in the system. This can happen due to various reasons, such as:
  
  The asset has been fully depreciated.
  The asset has been sold or disposed of.
  The asset is no longer in use and has been deactivated by a user.
  
  
  
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that lead to the asset being incorrectly marked as inactive.
  
  
  Data Entry Errors: There could be errors in data entry or incorrect asset master data that led to the asset being deactivated.
  
  
  Solution:
  
  
  Check Asset Status: 
  
  Go to the Asset Master Record (Transaction Code: AS03) and check the status of the asset. If it is marked as inactive, you may need to reactivate it if it is still in use.
  
  
  
  Reactivation: 
  
  If the asset should be active, you can reactivate it by changing the status in the asset master record. This typically requires appropriate authorization.
  
  
  
  Review Depreciation Settings: 
  
  Ensure that the depreciation settings for the asset are correctly configured. If the asset is supposed to be active, check the depreciation areas and ensure they are set up correctly.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about the status of the asset or the implications of reactivating it, consult with your finance or asset management team to ensure compliance with accounting policies.
  
  
  
  Check for Related Transactions: 
  
  Review any related transactions that may have affected the asset's status, such as disposals or transfers.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  AW01N: Asset Explorer
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on asset management and depreciation processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to asset records.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.