/CCEE/RSFIAA025 - &1,capitalized/ordered &2: Exclusion year is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 025

• Message text: &1,capitalized/ordered &2: Exclusion year is mandatory

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/RSFIAA025 - &1,capitalized/ordered &2: Exclusion year is mandatory ?

  The SAP error message /CCEE/RSFIAA025 &1, capitalized/ordered &2: Exclusion year is mandatory typically occurs in the context of financial accounting or asset management within the SAP system. This error indicates that when processing certain transactions related to capitalized or ordered assets, the system requires an exclusion year to be specified, but it has not been provided.
  Cause:
  
  Missing Exclusion Year: The primary cause of this error is that the exclusion year field is not filled in the relevant transaction or configuration. The exclusion year is necessary for the system to determine the period during which certain financial transactions should be excluded from calculations or reporting.
  Configuration Issues: There may be configuration settings in the asset accounting module that require an exclusion year but are not properly set up.
  Data Entry Errors: Users may inadvertently skip entering the exclusion year when processing transactions.
  
  Solution:
  
  Enter Exclusion Year: When you encounter this error, check the transaction or document you are processing and ensure that the exclusion year is filled in. This may involve navigating to the relevant screen where the asset or transaction details are entered.
  Review Configuration: If you are a system administrator or have access to configuration settings, review the settings related to asset accounting to ensure that the exclusion year is set as a mandatory field where appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to enter the exclusion year in the context of your transaction.
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering the exclusion year.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the exclusion year is properly entered and configured, you should be able to resolve this error and continue with your financial transactions in SAP.