How To Fix REEXAA020 - Asset transaction cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 020

• Message text: Asset transaction cannot be determined

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 REEXAA020 - Asset transaction cannot be determined ?

  The SAP error message REEXAA020, which states "Asset transaction cannot be determined," typically occurs in the context of asset accounting when the system is unable to find the necessary information to process an asset transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  
  Missing or Incorrect Asset Master Data: The asset master record may not be set up correctly, or it may be missing essential information such as the asset class, cost center, or location.
  
  
  Incorrect Transaction Type: The transaction type being used may not be valid for the asset or may not be configured correctly in the system.
  
  
  Missing Configuration: The configuration settings for asset accounting may not be complete or may have been changed, leading to inconsistencies.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset.
  
  
  Integration Issues: If the asset is linked to other modules (like Controlling or Financial Accounting), issues in those areas can also lead to this error.
  
  
  Solutions:
  
  
  Check Asset Master Data: Verify that the asset master record is complete and correctly configured. Ensure that all required fields are filled out, including asset class, cost center, and location.
  
  
  Review Transaction Type: Ensure that the transaction type being used is valid for the asset and is configured correctly in the system.
  
  
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve reviewing the settings for asset classes, transaction types, and other related configurations.
  
  
  Posting Period Check: Confirm that the posting period is open for the transaction type you are trying to process. If it is closed, you may need to open it or use a different period.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  Consult Logs and Documentation: Review any system logs or documentation for additional context on the error. This may provide insights into what specifically is causing the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  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 specific fixes or patches.
  Documentation: Review SAP documentation for Asset Accounting to understand the configuration and transaction processes better.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the REEXAA020 error message.