How To Fix REEXAA026 - Asset cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 026

• Message text: Asset 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 REEXAA026 - Asset cannot be determined ?

  The SAP error message REEXAA026, which states "Asset cannot be determined," typically occurs in the context of asset accounting when the system is unable to identify or locate the relevant asset for a transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Asset Master Data: The asset you are trying to reference may not exist in the system or may not have been created properly.
  Incorrect Asset Class: The asset class assigned to the asset may not be configured correctly, or the asset class may not be valid for the transaction type.
  Transaction Type Issues: The transaction type being used may not be compatible with the asset or may not be set up correctly in the system.
  Missing or Incorrect Configuration: There may be missing configuration settings in the asset accounting module that prevent the system from determining the asset.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or missing entries in related tables.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset exists in the system. You can do this by navigating to the Asset Master Data (Transaction Code: AS03) and checking if the asset number is valid.
  Review Asset Class Configuration: Ensure that the asset class is correctly configured and that it is valid for the type of transaction you are trying to perform.
  Validate Transaction Type: Check the transaction type being used and ensure it is set up correctly in the system. You can review the configuration in the Asset Accounting settings.
  Configuration Review: Go through the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This includes checking the settings for asset transactions and asset classes.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the asset accounting data. This can often be done through specific SAP reports or transaction codes.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific fixes that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes 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. You can search for notes in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify asset data.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Asset Accounting.