How To Fix J3R_LEGAL_FORMS435 - Asset & - &, year: &. Registered but not capitalized nor acquisited.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 435

• Message text: Asset & - &, year: &. Registered but not capitalized nor acquisited.

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 J3R_LEGAL_FORMS435 - Asset & - &, year: &. Registered but not capitalized nor acquisited. ?

  The SAP error message "J3R_LEGAL_FORMS435 Asset & - &, year: &. Registered but not capitalized nor acquired." typically relates to issues with asset management in the SAP system, particularly in the context of legal forms and asset capitalization.
  Cause:
  
  Asset Registration: The asset in question has been registered in the system but has not been capitalized or acquired. This means that while the asset exists in the system, it has not been fully processed to reflect its value on the balance sheet.
  Missing Capitalization: The asset may not have gone through the necessary steps to be capitalized, which is essential for financial reporting and compliance.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the asset from being capitalized correctly.
  Data Entry Errors: There could be errors in the data entry process, such as missing information or incorrect asset class assignments.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the system. Ensure that it is indeed registered and check the details to confirm that it has not been capitalized.
  Capitalization Process: If the asset is supposed to be capitalized, follow the necessary steps to capitalize it. This typically involves:
  
  Running the capitalization transaction (e.g., using transaction code ABZON for capitalization).
  Ensuring that all required fields and data are correctly filled out.
  
  
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the asset type in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to asset capitalization and legal forms.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  ABZON: Capitalization of Assets
  AW01N: Asset Explorer
  
  
  Asset Classes: Ensure that the asset is assigned to the correct asset class, as this can affect capitalization processes.
  Legal Requirements: Be aware of any legal requirements related to asset capitalization in your jurisdiction, as this may impact how assets are managed in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the asset is properly capitalized in the SAP system.