How To Fix TA528 - Object status reset for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: TA - Extended table maintenance (eval., Customizing, client copy)

• Message number: 528

• Message text: Object status reset for adjustment

What causes this issue?

The object status (for example, return to SAP standard or completed) is
to be reset to allow a new adjustment to be performed.

System Response

The object status is changed and the color marker reset.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TA528 - Object status reset for adjustment ?

  The SAP error message TA528 "Object status reset for adjustment" typically occurs in the context of asset accounting or when dealing with adjustments in financial transactions. This message indicates that there is an issue with the status of an object (such as an asset) that needs to be reset before further processing can occur.
  Cause:
  
  Incorrect Object Status: The object (e.g., asset) may be in a status that does not allow for the adjustment to be processed. This could be due to prior transactions that have locked the object or set it to a status that prevents further changes.
  Pending Transactions: There may be pending transactions or adjustments that need to be completed or reversed before the object can be reset.
  Configuration Issues: There could be configuration settings in the asset accounting module that are not aligned with the current transaction requirements.
  
  Solution:
  
  Check Object Status: Review the status of the object in question. You can do this by navigating to the asset master record and checking the status indicators.
  Reset Status: If the object is in a status that prevents adjustments, you may need to reset the status. This can often be done through transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to modify the asset status.
  Complete Pending Transactions: Ensure that all pending transactions related to the object are completed or reversed. This may involve checking for any unposted documents or adjustments.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for asset accounting are correct and that there are no restrictions preventing the adjustment.
  Use Transaction Codes: Utilize relevant transaction codes to check for any inconsistencies or issues. For example, you can use transaction code AW01N to analyze the asset's values and status.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to asset accounting and adjustments to ensure compliance with best practices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant transaction details.
  
  By following these steps, you should be able to identify the cause of the TA528 error and implement a solution to resolve it.