/CCIS/CCISNDS_NKS101 - AuC/fix.asset, connected with document started up. Reverse forbidden.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 101

• Message text: AuC/fix.asset, connected with document started up. Reverse forbidden.

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS101 - AuC/fix.asset, connected with document started up. Reverse forbidden. ?

  The SAP error message /CCIS/CCISNDS_NKS101 AuC/fix.asset, connected with document started up. Reverse forbidden. typically relates to issues with Asset Under Construction (AuC) in the SAP system, particularly when trying to reverse a document that has already been processed or is in a state that does not allow reversal.
  Cause:
  
  Document Status: The document you are trying to reverse may have already been completed or settled, which prevents any further changes, including reversals.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict reversals for certain types of documents or under specific conditions.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
  Business Logic: The business process may dictate that certain documents cannot be reversed once they have reached a certain status.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been settled or completed, you may need to follow a different process to correct any issues.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for Asset Accounting allow for the reversal of documents as needed.
  User Authorization: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Alternative Correction Methods: If reversal is not possible, consider using alternative methods such as creating a correcting entry or adjusting the asset directly, depending on your organization's policies and procedures.
  Consult Documentation: Refer to SAP documentation or support notes related to Asset Accounting and AuC for specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB08 (Reverse Asset Document) and AS02 (Change Asset) to manage asset transactions effectively.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.