How To Fix AA468 - Before posting the reversal, run report RAANEKCR

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 468

• Message text: Before posting the reversal, run report RAANEKCR

What causes this issue?

In order to carry out the desired reversal posting, additional
information is required that is not currently available in your system.

System Response

Processing is interrupted.

How to fix this error?

Start the report RAANEKCR. You can create the required information
with the help of this report.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA468 - Before posting the reversal, run report RAANEKCR ?

  The SAP error message AA468 indicates that before you can post a reversal for an asset transaction, you need to run the report RAANEKCR. This report is used to check and prepare the necessary data for the reversal process in the Asset Accounting module.
  Cause:
  The error occurs when you attempt to reverse an asset transaction without first executing the required report. The report RAANEKCR is designed to ensure that all necessary checks and preparations are completed before the reversal can be processed. This is typically required when there are inconsistencies or when the system needs to update certain records related to the asset.
  Solution:
  To resolve the error AA468, follow these steps:
  
  
  Run the Report RAANEKCR:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SE38 or SA38 to access the report execution screen.
  Enter the report name RAANEKCR and execute it.
  Follow any prompts or instructions provided by the report to complete the necessary checks.
  
  
  
  Check for Errors:
  
  After running the report, review any messages or errors that may be displayed. Address any issues that the report identifies.
  
  
  
  Post the Reversal:
  
  Once the report has been successfully executed and any issues resolved, you can attempt to post the reversal again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  RAAN - Asset Accounting: Reversal of Asset Transactions
  SE38 or SA38 - Execute Report
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for more detailed information on asset transactions and reversals.
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to run the report and post reversals in Asset Accounting.
  
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.