How To Fix J_3RF_WORKWEAR022 - Retirement with document number & has been posted to the asset &2-&3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J_3RF_WORKWEAR - Working wear accounting

  • Message number: 022

  • Message text: Retirement with document number & has been posted to the asset &2-&3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J_3RF_WORKWEAR022 - Retirement with document number & has been posted to the asset &2-&3 ?

    The SAP error message J_3RF_WORKWEAR022 typically relates to the retirement of an asset in the context of the Brazilian tax system, particularly concerning the management of workwear assets. This error indicates that a retirement transaction has been attempted for an asset that has already been posted, which can lead to inconsistencies in asset accounting.

    Cause:

    The error message is triggered when:

    1. An attempt is made to retire an asset that has already been retired or posted in the system.
    2. There may be a mismatch in the asset's status or the retirement document number being referenced.
    3. The asset may have been processed in a way that does not allow for further retirement actions.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Asset Status: Verify the status of the asset in question. Ensure that it is not already retired or that there are no pending transactions that would prevent further actions.

    2. Review Document Number: Confirm that the document number referenced in the error message is correct and corresponds to the intended retirement transaction.

    3. Transaction History: Look into the transaction history of the asset to see if there have been any previous retirements or postings that could affect the current operation.

    4. Consult with Finance Team: If you are unsure about the asset's status or the implications of the retirement, consult with your finance or accounting team to ensure compliance with internal policies and regulations.

    5. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.

    6. Reversal of Previous Transactions: If necessary, consider reversing any previous retirement transactions that may be causing the conflict, but ensure this is done in accordance with your organization's policies.

    7. System Configuration: If the issue persists, it may be necessary to review the configuration settings related to asset accounting in your SAP system, particularly those that pertain to workwear assets.

    Related Information:

    • Asset Accounting (FI-AA): Understanding the asset accounting module in SAP can provide insights into how assets are managed, including retirements and postings.
    • Brazilian Tax Regulations: Since this error is specific to Brazilian operations, familiarity with local tax regulations regarding asset management can be beneficial.
    • SAP Community and Forums: Engaging with the SAP community or forums can provide additional insights and solutions from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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