How To Fix RECETM081 - First delete asset or asset assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 081

• Message text: First delete asset or asset assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM081 - First delete asset or asset assignment ?

  The SAP error message RECETM081 typically occurs when you attempt to delete a transaction or an asset that is still linked to other transactions or assignments in the system. This error indicates that the asset or asset assignment you are trying to delete is still in use, and therefore, cannot be removed until those dependencies are resolved.
  Cause:
  
  Active Assignments: The asset you are trying to delete has active assignments, such as being linked to a cost center, internal order, or other financial transactions.
  Dependent Transactions: There may be transactions that reference the asset, such as depreciation postings or asset transfers.
  Incorrect Deletion Sequence: The system requires that certain dependencies be removed before the asset itself can be deleted.
  
  Solution:
  To resolve the RECETM081 error, follow these steps:
  
  
  Identify Dependencies:
  
  Use transaction codes like AS03 (Display Asset) to check the asset's details and see where it is assigned.
  Look for any active transactions or assignments that are linked to the asset.
  
  
  
  Remove Assignments:
  
  If the asset is assigned to a cost center or internal order, you will need to remove these assignments first. This can typically be done through transaction codes like AS02 (Change Asset) or KO02 (Change Order).
  Ensure that there are no open transactions or postings related to the asset.
  
  
  
  Delete Related Transactions:
  
  If there are any related transactions (like depreciation or transfers), you may need to reverse or delete those transactions first.
  
  
  
  Delete the Asset:
  
  Once all dependencies have been resolved, you can attempt to delete the asset again using transaction code AS02 or AS01 (Create Asset).
  
  
  
  Check for Errors:
  
  If you continue to encounter issues, check the system logs or consult with your SAP administrator for further troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB08: Reverse Asset Transaction
  KO02: Change Order
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed procedures on managing assets and understanding dependencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to asset management and the RECETM081 error.
  
  
  By following these steps, you should be able to resolve the error and successfully delete the asset or its assignments. If you are still facing difficulties, consider reaching out to your SAP support team for assistance.