AA949 - Asset & & no longer blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 949

• Message text: Asset & & no longer blocked

What causes this issue?

Asset &V1& &V2& is no longer blocked. Acquisition postings are allowed
again.

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 AA949 - Asset & & no longer blocked ?

  The SAP error message AA949 typically indicates that an asset is no longer blocked for a specific transaction or process. This message can occur in the context of asset accounting when trying to perform actions on an asset that was previously blocked but is now unblocked.
  Cause:
  
  Asset Status Change: The asset may have been unblocked due to a change in its status. This can happen if the asset was previously blocked for depreciation or other reasons and has since been unblocked.
  Transaction Error: The error may arise if there is an attempt to perform a transaction that is not valid for the current status of the asset.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current asset status.
  
  Solution:
  
  Check Asset Status: Verify the current status of the asset in the Asset Explorer (transaction code AW01N). Ensure that the asset is in the correct status for the transaction you are trying to perform.
  Review Blocking Reasons: If the asset was previously blocked, check the reasons for blocking and ensure that the unblocking process was completed correctly.
  Transaction Validity: Ensure that the transaction you are trying to execute is valid for the asset's current status. If the asset is unblocked, confirm that the action you are attempting is appropriate.
  Consult Documentation: Review SAP documentation or notes related to asset accounting for any specific guidelines or updates that may pertain to this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), AS02 (Change Asset), and AS03 (Display Asset) to manage asset statuses.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or solutions.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on the asset, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to diagnose and resolve the AA949 error in SAP Asset Accounting.