How To Fix 6A879 - Rebasing table TIVAJINDXCON is empty, no check on rebasing

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 879

• Message text: Rebasing table TIVAJINDXCON is empty, no check on rebasing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A879 - Rebasing table TIVAJINDXCON is empty, no check on rebasing ?

  The SAP error message "6A879 Rebasing table TIVAJINDXCON is empty, no check on rebasing" typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the rebasing process of asset values. This error indicates that the system is unable to find the necessary data in the specified table (TIVAJINDXCON) to perform the rebasing operation.
  Cause:
  
  Empty Table: The primary cause of this error is that the TIVAJINDXCON table, which is used to store information related to asset index and rebasing, is empty. This can happen if the rebasing process has not been executed correctly or if there are no records to process.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the proper generation of entries in the TIVAJINDXCON table.
  Missing Data: If the necessary data for rebasing has not been entered or if there are no assets that require rebasing, the table may remain empty.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Asset Accounting and ensure that all necessary parameters for rebasing are correctly set up.
  Run Rebasement Program: Execute the relevant rebasement program (e.g., RABASE00) to populate the TIVAJINDXCON table. This program is responsible for creating the necessary entries for asset revaluation.
  Data Entry: Ensure that all required asset data is entered correctly in the system. If there are assets that need to be rebased, make sure they are properly configured.
  Check for Authorizations: Ensure that the user executing the rebasing has the necessary authorizations to perform the operation.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and rebasing for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on rebasing issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully perform the rebasing operation in SAP.