How To Fix RECETM097 - &1: Asset &2 is not permitted for rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 097

• Message text: &1: Asset &2 is not permitted for rule &1

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 RECETM097 - &1: Asset &2 is not permitted for rule &1 ?

  The SAP error message RECETM097 typically indicates that there is an issue with the asset being processed in relation to a specific rule in the system. The message format suggests that the asset (identified by &2) is not permitted for the specified rule (identified by &1). This can occur in various contexts, such as during asset accounting, asset management, or when executing specific transactions related to asset processing.
  Causes:
  
  Rule Configuration: The rule defined in the system may not allow the specific asset type or category. This could be due to configuration settings that restrict certain assets from being processed under that rule.
  Asset Type: The asset type may not be compatible with the rule being applied. For example, certain depreciation methods or asset classes may not be allowed under specific rules.
  Authorization Issues: The user may not have the necessary permissions to process the asset under the specified rule.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master record that prevent it from being processed correctly.
  
  Solutions:
  
  Check Rule Configuration: Review the configuration of the rule in the system. Ensure that the asset type or category is permitted under that rule. This may involve checking the settings in the Asset Accounting (FI-AA) module.
  Review Asset Master Data: Verify the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that the asset type is appropriate for the rule.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to process the asset under the specified rule.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the rule and asset compatibility.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review or modify asset details.
  Configuration Path: The configuration for asset rules can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Asset Accounting > Valuation > Define Depreciation Areas or similar paths depending on your specific SAP version.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or fixes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.