How To Fix REEXAA007 - Creation of assets is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXAA - External Messages: Asset Accounting

  • Message number: 007

  • Message text: Creation of assets is not supported

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  • 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 REEXAA007 - Creation of assets is not supported ?

    The SAP error message REEXAA007, which states "Creation of assets is not supported," typically occurs when there is an attempt to create an asset in a manner that is not allowed by the system configuration or the current transaction context. This error can arise in various scenarios, particularly when dealing with asset accounting in SAP.

    Causes:

    1. Incorrect Transaction Type: The transaction type being used may not support asset creation. For example, certain transactions may only allow for the transfer or retirement of assets.
    2. Configuration Issues: The asset accounting configuration may not be set up correctly. This includes settings related to asset classes, number ranges, or transaction types.
    3. Authorization Issues: The user may not have the necessary authorizations to create assets in the system.
    4. System Status: The system may be in a status that does not allow asset creation, such as being in a closed period or having certain restrictions in place.
    5. Integration Issues: If the asset is being created as part of a larger process (e.g., during a purchase order or invoice posting), there may be issues with the integration between modules.

    Solutions:

    1. Check Transaction Type: Ensure that the transaction type being used is appropriate for asset creation. If not, switch to a transaction that supports asset creation.
    2. Review Configuration: Verify the configuration settings in the Asset Accounting module. Check the asset class settings, number ranges, and ensure that the relevant transaction types are configured to allow asset creation.
    3. Authorization Check: Confirm that the user has the necessary authorizations to create assets. This can be done by checking the user roles and authorizations in the SAP system.
    4. Period Status: Check if the posting period is open for asset transactions. If the period is closed, you may need to open it or create the asset in an open period.
    5. Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to ensure compliance with best practices.
    6. Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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