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Message type: E = Error
Message class: REEXAA - External Messages: Asset Accounting
Message number: 010
Message text: Leading asset &1 has to be assigned in entire period (&2)
Fixed asset &V1& is designated as the leading asset.
The leading asset has
to be assigned during the complete time period that the object is valid.
This asset is currently assigned: &V2&.
Change the assignment period to make it unlimited.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REEXAA010
- Leading asset &1 has to be assigned in entire period (&2) ?The SAP error message REEXAA010 indicates that there is an issue with the assignment of a leading asset in the context of asset accounting. Specifically, it means that the leading asset (identified by &1) must be assigned for the entire period specified by &2. This error typically arises during processes such as asset transfers, retirements, or adjustments where the system expects the leading asset to be consistently assigned throughout the specified period.
Cause:
- Incomplete Assignment: The leading asset is not assigned for the entire period in question. This could happen if the asset was only assigned for part of the period or if there were changes made to the asset's assignment that were not properly reflected in the system.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to inconsistencies in asset assignments.
- Data Entry Errors: Manual errors during data entry or during the asset transfer process can lead to this issue.
Solution:
- Check Asset Assignment: Review the asset assignment details for the leading asset. Ensure that it is assigned for the entire period specified in the error message. You can do this by navigating to the asset master record and checking the assignment history.
- Correct Assignment: If the leading asset is not assigned for the entire period, you may need to adjust the assignment. This can involve reassigning the asset or making necessary adjustments in the asset accounting module.
- Review Configuration: If the issue persists, check the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation related to asset accounting.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling asset assignments and related error messages.
- Transaction Logs: Check transaction logs for any recent changes made to the asset that might have caused the issue.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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