How To Fix CIAP143 - There are no records to be reversed in Asset Conclusion process

SAP Error Message - Details

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 143

• Message text: There are no records to be reversed in Asset Conclusion process

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 CIAP143 - There are no records to be reversed in Asset Conclusion process ?

  The SAP error message CIAP143, which states "There are no records to be reversed in Asset Conclusion process," typically occurs during the asset accounting process when attempting to reverse an asset transaction that does not exist or has already been processed.
  Causes:
  
  No Existing Records: The most common cause is that there are no records available for reversal. This could happen if the asset transaction was never posted or if it has already been reversed.
  Incorrect Selection Criteria: The selection criteria used to find the records for reversal may not match any existing records. This could be due to incorrect asset numbers, periods, or transaction types.
  Transaction Already Reversed: If the asset transaction has already been reversed, attempting to reverse it again will lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reverse certain transactions.
  
  Solutions:
  
  Check Existing Transactions: Verify if the asset transaction you are trying to reverse actually exists. You can do this by checking the asset history or transaction logs.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the records for reversal are correct. Double-check the asset number, fiscal year, and period.
  Confirm Reversal Status: If you suspect that the transaction has already been reversed, check the asset history to confirm its status.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the asset conclusion process and reversal procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and AB08 (Reverse Asset Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Asset Accounting Configuration: Review the configuration settings in Asset Accounting to ensure that they are set up correctly for your organization’s processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.