FI-AA asset
Asset does not exist or is blocked for posting
Asset acquisition, transfer or retirement posting fails because the asset/subnumber cannot be used.
Quick answer
- Most likely cause
- The asset number or subnumber is wrong or does not exist in the company code.
- Check first
- Asset number, subnumber and company code.
- First resolution step
- Correct the asset reference if the wrong master record was selected.
Likely root causes
- The asset number or subnumber is wrong or does not exist in the company code.
- The asset is blocked, deactivated or retired for the posting date.
- The interface maps to an asset from another company code.
What to inspect
- Asset number, subnumber and company code.
- AS03 — asset status, validity and master data.
- Source/interface mapping for the asset reference.
Resolution path
- Correct the asset reference if the wrong master record was selected.
- Create/extend asset master data only through approved Asset Accounting processes.
- Resolve any intentional block/retirement issue with the asset owner.
- Retest the business transaction and depreciation impact.
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