How To Fix RECETM067 - &1: A new asset is required for a new start

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 067

• Message text: &1: A new asset is required for a new start

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM067 - &1: A new asset is required for a new start ?

  The SAP error message RECETM067 typically indicates that a new asset is required for a new start in the context of asset accounting or asset management. This error often arises when there is an attempt to perform a transaction that requires a new asset to be created, but the system does not have the necessary information or configuration to do so.
  Cause:
  
  Missing Asset Master Data: The asset you are trying to use may not exist in the system, or the asset master data is incomplete.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to the system not recognizing the need for a new asset.
  Transaction Type: The transaction you are trying to execute may require a new asset to be created, but the system is unable to do so due to missing parameters or settings.
  Asset Class Issues: The asset class associated with the transaction may not allow for the creation of new assets under certain conditions.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset you are trying to use exists in the system. If it does not, you may need to create a new asset master record.
  Review Configuration: Ensure that the configuration for asset accounting is set up correctly. This includes checking the settings for asset classes, number ranges, and transaction types.
  Create New Asset: If the transaction requires a new asset, you may need to create it manually through the asset master data transaction (e.g., AS01 for creating a new asset).
  Consult Documentation: Review SAP documentation or help files related to asset accounting to understand the specific requirements for the transaction you are attempting.
  Check User Authorizations: Ensure that you have the necessary authorizations to create or modify asset master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to resolve the error message RECETM067 and proceed with your asset-related transactions in SAP.