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Message type: E = Error
Message class: REEXAA - External Messages: Asset Accounting
Message number: 003
Message text: Asset &1 &2 &3 (&4) does not exist
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.
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REEXAA003
- Asset &1 &2 &3 (&4) does not exist ?The SAP error message REEXAA003 indicates that the system is unable to find the specified asset in the Asset Accounting module. The message typically includes placeholders for the asset number and other identifiers, which are represented as &1, &2, &3, and &4.
Cause:
The error can occur due to several reasons:
- Non-Existent Asset: The asset number you are trying to access does not exist in the system.
- Incorrect Asset Number: There may be a typo or formatting issue in the asset number you are entering.
- Asset Deletion: The asset may have been deleted or archived in the system.
- Company Code Issues: The asset may not exist in the specified company code.
- Authorization Issues: The user may not have the necessary permissions to view the asset.
Solution:
To resolve the REEXAA003 error, you can take the following steps:
- Verify Asset Number: Double-check the asset number you are entering for any typos or formatting errors.
- Check Asset Existence:
- Use transaction code AS03 (Display Asset) to check if the asset exists in the system.
- Enter the asset number and the relevant company code to see if it can be retrieved.
- Review Company Code: Ensure that you are using the correct company code associated with the asset.
- Check Deletion/Archiving: If the asset was deleted or archived, you may need to consult with your SAP administrator or financial team to understand the status of the asset.
- Authorization Check: Ensure that you have the necessary permissions to access the asset. If not, contact your system administrator to grant the required access.
- Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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