How To Fix RECEPR083 - Behavior changed from &1 to &2 (asset change)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 083

• Message text: Behavior changed from &1 to &2 (asset change)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR083 - Behavior changed from &1 to &2 (asset change) ?

  The SAP error message RECEPR083 indicates that there has been a change in the behavior of an asset, specifically that the status or classification of the asset has changed from one value (&1) to another (&2). This message typically arises in the context of asset accounting and can occur during various transactions, such as asset transfers, retirements, or adjustments.
  Cause:
  The error is usually triggered by one of the following scenarios:
  
  Asset Status Change: The asset's status has changed in a way that is not compatible with the current transaction. For example, an asset may have been marked as "inactive" or "retired," and an attempt is made to perform a transaction that requires it to be "active."
  Configuration Changes: Changes in the configuration of asset classes or depreciation areas may lead to inconsistencies in how assets are processed.
  Data Inconsistencies: There may be inconsistencies in the asset master data, such as incorrect or missing information that affects the asset's behavior.
  
  Solution:
  To resolve the RECEPR083 error, consider the following steps:
  
  
  Check Asset Status: Review the status of the asset in question. Ensure that it is in the correct status for the transaction you are attempting to perform. If the asset is inactive or retired, you may need to reactivate it or adjust your transaction accordingly.
  
  
  Review Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly and that the asset is classified properly.
  
  
  Transaction Compatibility: Ensure that the transaction you are trying to execute is compatible with the asset's current status. If necessary, consult the documentation or your SAP support team for guidance on the specific transaction requirements.
  
  
  Configuration Review: If there have been recent changes to the configuration of asset classes or depreciation areas, review these changes to ensure they align with your business processes and do not conflict with existing assets.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Testing: If changes are made to the asset or configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to asset accounting and error handling for more detailed guidance on managing asset-related issues.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in asset accounting to conduct a deeper analysis.