How To Fix 62759 - Enter due year for reorganization

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 759

• Message text: Enter due year for reorganization

What causes this issue?

You have not entered the year for the due month for the reorganization
of the link between rental agreements and debited open items.

How to fix this error?

Enter the year to delete the link between the rental agreements and all
debited open items up to the due month and year entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62759 - Enter due year for reorganization ?

  The SAP error message "62759: Enter due year for reorganization" typically occurs in the context of financial or asset management processes, particularly when dealing with asset reorganization or restructuring activities. This error indicates that the system requires a specific due year to be entered for the reorganization process to proceed.
  Cause:
  The error is usually triggered when:
  
  The user attempts to execute a reorganization process without specifying the due year.
  The due year field is left blank or is incorrectly filled.
  There may be configuration issues in the system that prevent the due year from being recognized.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Enter the Due Year:
  
  Navigate to the transaction or screen where the error occurred.
  Look for the field labeled "Due Year" or similar.
  Enter the appropriate due year for the reorganization process. This should typically be the fiscal year in which the reorganization is planned to take place.
  
  
  
  Check Configuration:
  
  If you are unsure about the due year to enter, consult with your finance or asset management team to determine the correct fiscal year.
  Ensure that the system configuration allows for the specified due year. This may involve checking settings in the Asset Accounting (FI-AA) module.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help files related to asset reorganization for additional context and guidance on the required fields.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after entering the due year, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), or transactions related to asset reorganization.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles: Ensure that the user has the necessary permissions to perform asset reorganization activities.
  
  By following these steps, you should be able to resolve the error and proceed with the reorganization process in SAP.