How To Fix REEXAA022 - Error generating asset document

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 022

• Message text: Error generating asset document

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 REEXAA022 - Error generating asset document ?

  The SAP error message REEXAA022, which states "Error generating asset document," typically occurs in the context of asset accounting when there is an issue with the creation or posting of asset documents. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes of REEXAA022
  
  
  Missing or Incorrect Data: Required fields in the asset master record may be missing or incorrectly filled out. This can include information such as asset class, cost center, or location.
  
  
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly. This includes settings related to depreciation areas, asset classes, or document types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or post asset documents.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  
  
  Integration Issues: If the asset is being created or modified as part of a larger transaction (e.g., a purchase order), there may be issues with the integration between modules (e.g., MM and FI).
  
  
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  
  Solutions to REEXAA022
  
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  
  
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings for asset classes, depreciation areas, and document types are correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create and post asset documents. This can be checked in the user roles and authorizations.
  
  
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  
  
  Integration Check: If the asset is part of a larger transaction, check for any issues in the integration between modules. Ensure that all related documents (e.g., purchase orders) are correctly processed.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review asset details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the REEXAA022 error in SAP.