3F354 - The calculated reclassification date & is not permissable

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 354

• Message text: The calculated reclassification date & is not permissable

What causes this issue?

The calculated reclassification date is invalid. This is possibly due
to the following:
The reclassification date is not within the validity period of the
employee's pay scale or pay grade
structure used for reclassification purposes.
The reclassification date is the same as the start date of the
employee's pay scale or pay grade structure used for reclassification
purposes.

System Response

In these cases, reclassification is not executed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F354 - The calculated reclassification date & is not permissable ?

  The SAP error message 3F354, which states "The calculated reclassification date & is not permissible," typically occurs in the context of asset accounting when trying to reclassify an asset. This error indicates that the system has calculated a reclassification date that does not meet the required criteria or rules set within the system.
  Causes:
  
  Invalid Date: The calculated reclassification date may fall outside of permissible ranges, such as being in the past or beyond the fiscal year-end.
  Configuration Issues: The settings in the asset accounting configuration may not allow for reclassification on the specified date.
  Posting Periods: The posting period for the reclassification may be closed or not open for posting.
  Asset Status: The asset may be in a status that does not allow for reclassification (e.g., retired, fully depreciated).
  Fiscal Year Variants: The fiscal year variant settings may restrict the reclassification date.
  
  Solutions:
  
  Check the Date: Verify the calculated reclassification date and ensure it is within the permissible range. Adjust the date if necessary.
  Open Posting Periods: Ensure that the posting period for the reclassification is open. You can check this in the transaction code OB52.
  Review Asset Status: Check the status of the asset to ensure it is eligible for reclassification. If the asset is retired or fully depreciated, you may need to take additional steps.
  Configuration Review: Review the configuration settings in Asset Accounting (transaction code OAOA) to ensure that the reclassification rules are set correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to asset reclassification.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), and OAOA (Asset Accounting Configuration) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform asset reclassifications.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.