How To Fix RECETM099 - Asset &1 cannot be updated again

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 099

• Message text: Asset &1 cannot be updated again

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 RECETM099 - Asset &1 cannot be updated again ?

  The SAP error message RECETM099 indicates that an asset (identified by the asset number &1) cannot be updated again. This error typically occurs in the context of asset accounting when there is an attempt to modify an asset that has already been processed or closed in the system.
  Causes:
  
  Asset Already Processed: The asset may have already been processed in a previous transaction, such as a transfer, retirement, or revaluation, making it non-editable.
  Period Closure: The posting period for the asset may be closed, preventing any further updates or changes.
  Authorization Issues: The user may not have the necessary permissions to make changes to the asset.
  System Configuration: There may be specific configurations or settings in the asset accounting module that restrict updates to certain assets.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset in question. If it has been retired or transferred, you will not be able to make further updates.
  Open Posting Period: Ensure that the posting period for the asset is open. If it is closed, you may need to reopen the period or make the necessary adjustments in an open period.
  Review Authorizations: Check if the user has the required authorizations to update the asset. If not, contact your system administrator to grant the necessary permissions.
  Consult Documentation: Review the SAP documentation or help files related to asset accounting for any specific restrictions or guidelines regarding asset updates.
  Transaction Logs: Check transaction logs to see if there were any previous updates or changes made to the asset that could be causing the issue.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS01 (Create Asset) to navigate asset management effectively.
  Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help identify any restrictions that may be in place.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.