/CCEE/RSFIAA026 - &1,capitalized/ordered &2: Exclusion year &3 equals Acquisition year

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 026

• Message text: &1,capitalized/ordered &2: Exclusion year &3 equals Acquisition year

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/RSFIAA026 - &1,capitalized/ordered &2: Exclusion year &3 equals Acquisition year ?

  The SAP error message /CCEE/RSFIAA026 typically relates to issues in the Asset Accounting (FI-AA) module, specifically when dealing with asset transactions. The error message indicates that there is a conflict between the exclusion year and the acquisition year of an asset.
  Cause:
  The error message /CCEE/RSFIAA026 occurs when:
  
  The exclusion year (the year in which the asset is being excluded from the books) is set to be the same as the acquisition year (the year in which the asset was acquired).
  This situation is not allowed because an asset cannot be excluded in the same year it was acquired.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data: 
  
  Go to the Asset Master Data and check the acquisition year and exclusion year for the asset in question.
  Ensure that the exclusion year is set to a year after the acquisition year.
  
  
  
  Adjust Exclusion Year:
  
  If the exclusion year is incorrectly set to the same year as the acquisition year, change the exclusion year to a future year (i.e., a year after the acquisition year).
  
  
  
  Review Transaction:
  
  If you are trying to perform a transaction (like retirement or sale) on the asset, ensure that the transaction date is correctly set and that it aligns with the asset's lifecycle.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for more detailed guidance on handling asset exclusions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or AS11 (Create Asset) to manage asset data.
  Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that the rules for asset acquisition and exclusion are correctly set up.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the error and proceed with your asset transactions in SAP.