How To Fix RECEAA038 - No asset selected for deactivation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEAA - Messages Valuation Asset Integration

• Message number: 038

• Message text: No asset selected for deactivation

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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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 RECEAA038 - No asset selected for deactivation ?

  The SAP error message RECEAA038: No asset selected for deactivation typically occurs when you attempt to deactivate an asset in the Asset Accounting (FI-AA) module, but the system does not find any asset that meets the criteria for deactivation. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Asset Selected: The most straightforward cause is that no asset has been selected for deactivation in the transaction.
  Asset Already Deactivated: The asset you are trying to deactivate may already be in a deactivated state.
  Incorrect Selection Criteria: The selection criteria used to find the asset may not match any existing assets. This could be due to incorrect asset numbers, company codes, or other parameters.
  Authorization Issues: The user may not have the necessary authorizations to view or deactivate the asset.
  Asset Status: The asset may be in a status that does not allow for deactivation (e.g., it may be locked or in a closed fiscal year).
  
  Solutions:
  
  Check Asset Selection: Ensure that you have selected the correct asset for deactivation. Verify the asset number and other selection criteria.
  Review Asset Status: Check the status of the asset to ensure it is eligible for deactivation. You can do this by reviewing the asset master data.
  Use Correct Transaction: Make sure you are using the correct transaction code for deactivating assets (e.g., ABAVN for asset retirement).
  Authorization Check: Verify that you have the necessary authorizations to perform the deactivation. If not, contact your system administrator.
  Check Fiscal Year: Ensure that the asset is not in a closed fiscal year. If it is, you may need to open the fiscal year or perform the deactivation in the correct period.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS02: Change Asset Master Record
  ABAVN: Asset Retirement
  ABUMN: Transfer within Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials for Asset Accounting to understand the process of asset deactivation better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.