How To Fix RECEPR125 - Adjustment asset &1 &2

SAP Error Message - Details

• 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 take the following steps:
  
  Verify Asset Number and Company Code: Check that the asset number and company code entered in the transaction are correct and exist in the system.
  Check Asset Status: Ensure that the asset is not locked for posting. You can check the asset status in the Asset Explorer (transaction code AW01N).
  Review Configuration: Ensure that the necessary configuration settings for Asset Accounting are correctly set up. This may involve checking the asset classes and their settings.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to perform. You can check this in the transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the adjustment. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), OABN (Transfer within Company Code), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.