How To Fix BCA_US_GENERAL093 - Invalid remove date

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 093

• Message text: Invalid remove date

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL093 - Invalid remove date ?

  The SAP error message BCA_US_GENERAL093: Invalid remove date typically occurs in the context of asset accounting or related modules when there is an issue with the date specified for removing an asset or a related transaction. This error indicates that the date provided does not meet the system's validation criteria.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format or may contain invalid characters.
  Date Out of Range: The specified date might be outside the permissible range defined in the system settings (e.g., before the asset acquisition date or after the asset retirement date).
  Posting Period Issues: The date may fall into a closed posting period, which prevents any changes or removals from being processed.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict certain dates for asset removals.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Validate Date Range: Verify that the date you are trying to use for the removal is within the valid range. It should be after the asset acquisition date and before any defined cut-off dates.
  Open Posting Period: Check if the posting period for the specified date is open. If it is closed, you may need to open it or choose a different date.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to asset accounting and ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like ABAVN (for asset retirement) or ABUMN (for asset transfer) to ensure you are using the correct process for asset removal.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Asset Accounting documentation for detailed guidelines on asset management processes.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.