How To Fix REEXAA012 - Asset is required entry field

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 012

• Message text: Asset is required entry field

What causes this issue?

A leading asset is <ZH>not</> assigned to the real estate object.
However, according to <DS:TRAN.RECACUST>Customizing for RE-FX</>,
assigning assets is mandatory.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign a leading asset to the real estate object.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXAA012 - Asset is required entry field ?

  The SAP error message REEXAA012, which states "Asset is a required entry field," typically occurs in the context of asset accounting when a user attempts to create or modify an asset master record or related transaction without providing the necessary asset information.
  Cause:
  The error is triggered when:
  
  The asset number is not entered in the relevant field.
  The system expects an asset number to be provided for the transaction being performed, but it is missing.
  The configuration settings in the asset accounting module may require certain fields to be filled out before proceeding.
  
  Solution:
  To resolve the REEXAA012 error, you can take the following steps:
  
  
  Enter the Asset Number: Ensure that you have entered a valid asset number in the required field. If you are creating a new asset, make sure to fill in all mandatory fields.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, check the asset accounting configuration to ensure that the required fields are correctly set up. You may need to adjust the settings if certain fields are incorrectly marked as mandatory.
  
  
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the action you are trying to perform. Some transaction types may require specific fields to be filled out.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This can provide insights into what fields are required.
  
  
  User Training: If users frequently encounter this error, consider providing training or documentation to help them understand the required fields for asset transactions.
  
  
  Check for System Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved in newer versions or patches.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify asset records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.