How To Fix REEXAA023 - Document &1 (asset document &2) was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 023

• Message text: Document &1 (asset document &2) was posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXAA023 - Document &1 (asset document &2) was posted ?

  The SAP error message REEXAA023 indicates that a specific asset document has already been posted, and therefore, the system is preventing any further actions that would lead to duplicate postings. This error typically occurs in the context of asset accounting when trying to post a transaction related to an asset that has already been processed.
  Cause:
  
  Duplicate Posting Attempt: The most common cause of this error is an attempt to post a transaction (like an acquisition, transfer, or retirement) for an asset that has already been posted in the system.
  Incorrect Document Number: The document number or asset number being referenced may be incorrect or may not correspond to the expected transaction.
  System Configuration: There may be configuration settings in the asset accounting module that are preventing the posting of certain transactions.
  
  Solution:
  
  Check Document Status: Verify the status of the asset document in question. You can do this by using transaction codes like AS03 (Display Asset) to see if the document has already been posted.
  Review Posting History: Look at the posting history for the asset to confirm that the transaction has already been executed. This can help identify if the error is due to a duplicate posting.
  Correct Document Number: Ensure that the document number and asset number you are trying to post are correct. If there is a mistake, correct it and try posting again.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  Transaction Codes: Use transaction codes like AW01N (Asset Explorer) to analyze the asset and its transactions in detail.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to asset accounting that might address this issue.
  Documentation: Review SAP documentation on asset accounting for best practices and guidelines on posting transactions.
  User Authorization: Ensure that the user has the necessary authorizations to post transactions related to asset accounting.
  
  By following these steps, you should be able to resolve the REEXAA023 error and successfully manage your asset postings in SAP.