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Message type: E = Error
Message class: CNV_OT_APPL_PE - Messages for application specific functions
Message number: 002
Message text: Deletion of asset &1 &2 &3 (AS06) failed
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CNV_OT_APPL_PE002
- Deletion of asset &1 &2 &3 (AS06) failed ?The SAP error message CNV_OT_APPL_PE002, which indicates that the deletion of an asset has failed, typically occurs during the asset management processes, particularly when trying to delete an asset using transaction AS06. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Asset in Use: The asset you are trying to delete may still be in use or linked to other transactions, such as depreciation postings, asset transfers, or other financial transactions.
- Authorization Issues: The user may not have the necessary authorizations to delete the asset.
- Incorrect Asset Status: The asset may not be in a status that allows deletion (e.g., it may be locked or in a closed fiscal year).
- Dependencies: There may be dependencies or relationships with other assets or objects that prevent deletion.
- Configuration Issues: There could be configuration settings in the asset accounting module that restrict deletion.
Solutions:
- Check Asset Status: Verify the status of the asset. Ensure that it is not in use and that all related transactions have been completed.
- Review Authorizations: Ensure that the user attempting to delete the asset has the necessary authorizations. You may need to consult with your SAP security team.
- Clear Dependencies: If the asset is linked to other transactions, you may need to clear those dependencies first. This could involve reversing transactions or transferring the asset.
- Use Transaction Codes: Use transaction codes like AS02 (Change Asset) to check the asset details and see if there are any issues that need to be resolved before deletion.
- Check for Open Periods: Ensure that the asset is not in an open fiscal year. If it is, you may need to close the period or wait until it is closed.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
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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