How To Fix RECEAA035 - Asset &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEAA - Messages Valuation Asset Integration

• Message number: 035

• Message text: Asset &1 is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEAA035 - Asset &1 is not active ?

  The SAP error message RECEAA035 indicates that the asset specified (denoted by &1) is not active. This typically occurs when you attempt to perform an operation on an asset that is not currently in an active status within the Asset Accounting module.
  Cause:
  
  Inactive Asset: The asset may have been retired, sold, or otherwise marked as inactive in the system.
  Incorrect Asset Number: The asset number you are trying to access may be incorrect or does not exist in the system.
  Period Closure: The asset may be in a closed fiscal period, preventing any transactions from being processed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are preventing the asset from being activated.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the Asset Master Record (transaction code AS03). Ensure that the asset is active and not marked for retirement or disposal.
  Correct Asset Number: Double-check the asset number you are using to ensure it is correct and exists in the system.
  Open Fiscal Period: Ensure that the fiscal period you are trying to post to is open. You can check this in the period control settings (transaction code OB52).
  Re-activate Asset: If the asset was mistakenly marked as inactive, you may need to reactivate it. This can typically be done through the Asset Master Record (transaction code AS02).
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  OB52: Open/Close Posting Periods
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on asset statuses and management.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.