How To Fix REEXAA005 - Internal error: Assets are not created

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 005

• Message text: Internal error: Assets are not created

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 REEXAA005 - Internal error: Assets are not created ?

  The SAP error message REEXAA005, which states "Internal error: Assets are not created," typically occurs in the context of asset accounting when there is an issue with the asset creation process. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting module. This can include settings related to asset classes, number ranges, or depreciation areas.
  
  
  Master Data Issues: The asset master data might be incomplete or incorrect. This includes missing mandatory fields or incorrect data entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create assets, leading to an internal error.
  
  
  System Bugs: There could be a bug or inconsistency in the SAP system that is causing the error.
  
  
  Transaction Errors: The transaction being executed may not be properly set up or may be missing required information.
  
  
  Integration Issues: If the asset creation is part of a larger process (e.g., integration with other modules like FI or CO), issues in those areas can affect asset creation.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings for asset classes, number ranges, and depreciation areas are correctly configured.
  
  
  Validate Master Data: Check the asset master data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the required formats.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create assets. This can be done by checking the user roles and permissions in the SAP system.
  
  
  Check for System Notes: Look for any SAP Notes or patches related to this error message. Sometimes, SAP releases notes that address specific bugs or issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  Consult SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error occurs.
  SAP Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By systematically addressing these areas, you should be able to identify the cause of the REEXAA005 error and implement a solution.