AA907 - Asset & & marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 907

• Message text: Asset & & marked for deletion

What causes this issue?

&V3& &V1& &V2& is marked for deletion. You can no longer post to &V3&.
Master data changes are also no longer possible. &V3& will
be physically removed in the next reorganization run.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA907 - Asset & & marked for deletion ?

  The SAP error message AA907 ("Asset & & marked for deletion") typically occurs when you attempt to perform an operation on an asset that has been marked for deletion in the Asset Accounting (FI-AA) module. This means that the asset is no longer active and cannot be processed further in the system.
  Cause:
  
  Asset Marked for Deletion: The primary cause of this error is that the asset in question has been flagged as "marked for deletion." This usually happens when an asset is no longer in use or has been disposed of, and the user has indicated that it should be removed from the active asset register.
  Incorrect Transaction: You may be trying to perform a transaction (like posting a depreciation, transfer, or sale) on an asset that is not in an active state.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the Asset Master Record. You can do this by navigating to the Asset Explorer (transaction code AW01N) and checking the asset's details.
  Unmark for Deletion: If the asset should not be marked for deletion, you can unmark it. This can be done using the transaction code AS02 (Change Asset Master Record):
  
  Enter the asset number and the company code.
  Go to the "Status" tab.
  Uncheck the "Marked for Deletion" checkbox.
  Save the changes.
  
  
  Review Business Processes: If the asset is indeed meant to be deleted, ensure that you are following the correct business processes for asset disposal or retirement. This may involve additional steps to ensure that all related transactions are completed before the asset is permanently removed from the system.
  
  Related Information:
  
  Asset Accounting Configuration: Ensure that your asset accounting configuration aligns with your business processes. This includes understanding how assets are managed, disposed of, and how their statuses are updated in the system.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing asset lifecycles, including marking assets for deletion and the implications of doing so.
  User Permissions: Ensure that you have the necessary permissions to change asset statuses. If you do not have the required access, you may need to contact your SAP administrator.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.