How To Fix /CCIS/CCISNDS_NKS102 - AuC/fix.asset, connected with document started up. Reverse forbidden.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 102

• Message text: AuC/fix.asset, connected with document started up. Reverse forbidden.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS102 - AuC/fix.asset, connected with document started up. Reverse forbidden. ?

  The SAP error message /CCIS/CCISNDS_NKS102 AuC/fix.asset, connected with document started up. Reverse forbidden. typically relates to issues with Asset Under Construction (AuC) in the SAP system, particularly when trying to reverse a document that has already been processed or is in a state that does not allow for reversal.
  Cause:
  
  Document Status: The document you are trying to reverse may have already been settled or posted to a final asset, which prevents any reversal.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict reversals under certain conditions.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the document.
  Business Logic: The business process may dictate that certain documents cannot be reversed once they have been processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been settled or posted to a final asset, you may need to follow a different process to correct the entries.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for Asset Accounting allow for reversals where appropriate.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Consult Documentation: Review SAP documentation or notes related to Asset Accounting and AuC to understand the specific conditions under which reversals are allowed.
  Alternative Correction Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the asset values through other means.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling AuC and reversals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS02: Change Asset
  AB08: Unpost Document
  ABUMN: Transfer within Company Code
  
  
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and the handling of AuC.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.