AA780 - Original value date has to be entered for post-capitalization

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 780

• Message text: Original value date has to be entered for post-capitalization

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message AA780 - Original value date has to be entered for post-capitalization ?

  The SAP error message AA780, which states "Original value date has to be entered for post-capitalization," typically occurs in the context of asset accounting when you are trying to perform a post-capitalization transaction without providing the necessary original value date.
  Cause:
  The error arises because the system requires an original value date to be specified for the post-capitalization process. This date is essential as it determines the starting point for the asset's depreciation calculation and other financial implications. If this date is missing, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you need to ensure that you provide the original value date when performing the post-capitalization. Here are the steps you can follow:
  
  
  Access the Transaction: Go to the relevant transaction in SAP where you are trying to perform the post-capitalization (e.g., transaction code ABZON for post-capitalization).
  
  
  Enter the Required Fields: Make sure to fill in all mandatory fields, including the "Original Value Date." This date should reflect the date when the asset was originally capitalized or the date you want to use for the post-capitalization.
  
  
  Check Configuration: If you are consistently facing this issue, check the configuration settings in Asset Accounting (transaction code OAOA) to ensure that the system is set up correctly to handle post-capitalization transactions.
  
  
  Consult Documentation: If you are unsure about the correct date to enter, refer to your organization's asset accounting policies or consult with your finance team.
  
  
  Test the Transaction: After entering the original value date, try executing the transaction again to see if the error persists.
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module in SAP is responsible for managing fixed assets, including their acquisition, depreciation, and disposal.
  Post-Capitalization: This refers to the process of adding additional costs to an existing asset, which may include improvements or enhancements that increase the asset's value.
  Depreciation Calculation: The original value date is crucial for calculating the correct depreciation for the asset, as it affects the asset's book value over time.
  
  If you continue to experience issues 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.