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Message type: E = Error
Message class: RECEDYNCALL - Where-Used List for Dynmaic Calls
Message number: 039
Message text: CL_RECE_AA_SERVICES=>CHECK_ASSET_DEACTIVATION
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.
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RECEDYNCALL039
- CL_RECE_AA_SERVICES=>CHECK_ASSET_DEACTIVATION ?The SAP error message RECEDYNCALL039 related to CL_RECE_AA_SERVICES=>CHECK_ASSET_DEACTIVATION typically occurs in the context of asset accounting when there is an attempt to deactivate an asset that cannot be deactivated due to certain conditions not being met. This error is often associated with the asset's status, transactions, or configuration settings.
Possible Causes:
- Asset Status: The asset may be in a status that does not allow deactivation (e.g., it may be in use, or there are pending transactions).
- Open Transactions: There may be open transactions related to the asset, such as depreciation postings or other financial postings that need to be cleared before deactivation.
- Configuration Issues: There may be configuration settings in the asset accounting module that prevent the deactivation of the asset.
- Dependencies: The asset may have dependencies on other objects or transactions that need to be resolved first.
Solutions:
- Check Asset Status: Verify the current status of the asset. If it is in a status that does not allow deactivation, you may need to change its status or resolve any issues preventing deactivation.
- Clear Open Transactions: Review any open transactions related to the asset. Ensure that all necessary postings (like depreciation) are completed and that there are no pending transactions.
- Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly for the asset in question.
- Consult Documentation: Refer to SAP documentation or notes related to asset deactivation for any specific requirements or conditions that must be met.
- Use Transaction Codes: Utilize relevant transaction codes (like AS02 for changing asset master data) to check and modify the asset details as needed.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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