How To Fix REEXAA013 - Asset was not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 013

• Message text: Asset was not specified

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 REEXAA013 - Asset was not specified ?

  The SAP error message REEXAA013, which states "Asset was not specified," typically occurs in the context of asset accounting or when dealing with fixed assets in SAP. This error indicates that the system expects an asset number to be provided, but it is missing or not correctly specified in the transaction you are trying to execute.
  Causes:
  
  Missing Asset Number: The most common cause is that the asset number field is left blank or not filled in correctly in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module, leading to the system not recognizing the asset.
  Transaction Type: The transaction you are trying to execute may require an asset number, but the transaction type does not support it or is not set up correctly.
  User Authorization: The user may not have the necessary permissions to access or specify the asset.
  
  Solutions:
  
  Check Input Fields: Ensure that the asset number is correctly entered in the relevant field. Double-check for any typos or formatting issues.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the action you are trying to perform and that it requires an asset number.
  Configuration Check: If you have access, review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  User Permissions: Confirm that the user has the necessary authorizations to access and manage the specified asset.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are executing.
  
  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 for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the REEXAA013 error and implement a solution to resolve it.