How To Fix G0890 - ----------- Assets Held for Sale (890-899) ------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 890

  • Message text: ----------- Assets Held for Sale (890-899) ------------------------------

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G0890 - ----------- Assets Held for Sale (890-899) ------------------------------ ?

    The SAP error message G0890 pertains to issues related to "Assets Held for Sale." This error typically arises when there are problems with the classification or processing of assets that are intended to be sold rather than used in operations. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Incorrect Asset Classification: The asset may not be correctly classified as "Held for Sale" in the system.
    2. Inconsistent Data: There may be inconsistencies in the asset master data or related financial data.
    3. Missing or Incorrect Accounting Entries: The necessary accounting entries for the asset may not have been posted correctly.
    4. Depreciation Issues: The asset may still be subject to depreciation, which is not allowed for assets held for sale.
    5. Legal or Regulatory Restrictions: There may be legal or regulatory constraints preventing the asset from being classified as held for sale.

    Solution:

    1. Check Asset Classification: Ensure that the asset is correctly classified as "Held for Sale" in the asset master record. You can do this by navigating to the asset master data and verifying the relevant fields.
    2. Review Asset Data: Check for any inconsistencies in the asset master data, such as incorrect values or missing information.
    3. Post Necessary Accounting Entries: Ensure that all required accounting entries related to the asset have been posted correctly. This may involve reviewing the asset's transaction history.
    4. Adjust Depreciation Settings: If the asset is classified as held for sale, ensure that depreciation is not being applied. You may need to adjust the depreciation settings or post a manual adjustment.
    5. Consult Legal/Compliance Teams: If there are legal or regulatory issues, consult with your legal or compliance teams to resolve any restrictions.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation for detailed information on asset accounting and the specific error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • Support Notes: Check SAP Support Portal for any relevant notes or patches that may address this specific error.
    • User Forums: Engage with SAP user communities or forums for shared experiences and solutions from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Asset Accounting.

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