How To Fix RECEAA034 - Asset &1 could not be deactivated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEAA - Messages Valuation Asset Integration

  • Message number: 034

  • Message text: Asset &1 could not be deactivated

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECEAA034 - Asset &1 could not be deactivated ?

    The SAP error message RECEAA034 indicates that an asset (identified by the asset number &1) could not be deactivated. This error typically arises in the context of asset accounting when trying to deactivate an asset that is still in use or has certain restrictions preventing its deactivation.

    Causes:

    1. Asset in Use: The asset may still be in use, meaning there are ongoing transactions or postings associated with it.
    2. Open Periods: The fiscal period in which the asset is being deactivated may be open, preventing changes to the asset status.
    3. Depreciation Issues: There may be pending depreciation calculations or adjustments that need to be addressed before deactivation.
    4. Asset Status: The asset may be in a status that does not allow deactivation (e.g., it might be marked for sale or under construction).
    5. Dependencies: There could be dependencies on the asset, such as linked cost centers or internal orders that need to be resolved.

    Solutions:

    1. Check Asset Status: Verify the current status of the asset. If it is still in use, ensure that all transactions are completed.
    2. Close Open Periods: If the fiscal period is open, consider closing it or moving to a period where the asset can be deactivated.
    3. Review Depreciation: Ensure that all depreciation postings are completed. You may need to run the depreciation program to finalize any pending calculations.
    4. Clear Dependencies: Check for any dependencies linked to the asset. Resolve any issues with cost centers, internal orders, or other related objects.
    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations or settings that may affect asset deactivation.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS02 (Change Asset) to check the asset details and status.
    • Asset Accounting Configuration: Ensure that your asset accounting configuration aligns with your business processes and that all necessary settings are correctly configured.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to asset deactivation.
    • User Authorizations: Ensure that you have the necessary authorizations to perform asset deactivation.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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