How To Fix RECEPR125 - Adjustment asset &1 &2

RECEPR125 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 125

• Message text: Adjustment asset &1 &2

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 RECEPR125 - Adjustment asset &1 &2 ?

  The SAP error message RECEPR125 typically relates to issues with asset adjustments in the Asset Accounting (FI-AA) module. The message indicates that there is a problem with the adjustment of an asset, specifically with the asset number and the company code provided in the message.
  
  Cause:
  The error message RECEPR125 can be triggered by several factors, including:
  
  Incorrect Asset Number or Company Code: The asset number or company code specified in the transaction may not exist or may not be valid.
  Locked Asset: The asset may be locked for posting due to ongoing transactions or other reasons.
  Missing or Incorrect Configuration: There may be missing configuration settings in the Asset Accounting module that prevent the adjustment from being processed.
  Posting Period Issues: The posting period may be closed, preventing any adjustments from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform adjustments on the specified asset.
  
  
  Solution:
  To resolve the RECEPR125 error, you can