How To Fix RECEAA010 - No valuation items found for asset &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEAA - Messages Valuation Asset Integration

• Message number: 010

• Message text: No valuation items found for asset &1

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 RECEAA010 - No valuation items found for asset &1 ?

  The SAP error message RECEAA010: No valuation items found for asset &1 typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find any valuation items for a specified asset. This can happen during various processes, such as asset postings, transfers, or when trying to display asset information.
  Causes:
  
  Missing Valuation Data: The asset may not have any valuation data recorded in the system. This can happen if the asset was created but not properly initialized with valuation information.
  Incorrect Asset Number: The asset number provided in the transaction may be incorrect or does not exist in the system.
  Data Deletion: Valuation items may have been deleted or not created due to an error in the asset creation process.
  Asset Not Activated: The asset might not be activated yet, meaning it has not been fully processed in the system.
  Posting Period Issues: The posting period may be closed, preventing any valuation items from being processed or displayed.
  
  Solutions:
  
  Check Asset Master Data: Verify the asset master data to ensure that it has been created correctly and that valuation data exists. You can do this by using transaction code AS03 (Display Asset).
  Validate Asset Number: Ensure that the asset number you are using is correct and exists in the system.
  Review Valuation Areas: Check if the valuation area is correctly assigned to the asset and that the necessary configuration is in place.
  Recreate Valuation Items: If valuation items are missing, you may need to recreate them by performing the necessary transactions (e.g., acquisition, transfer).
  Check Posting Period: Ensure that the posting period is open for the transactions you are trying to perform. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting for more detailed information on asset valuation and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.