How To Fix /CCEE/RSFIAA004 - In real mode, Asset Value Date must be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 004

• Message text: In real mode, Asset Value Date must be empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFIAA004 - In real mode, Asset Value Date must be empty. ?

  The SAP error message /CCEE/RSFIAA004 indicates that in real mode, the Asset Value Date must be empty. This error typically occurs in the context of asset accounting when trying to post a transaction that involves asset values.
  Cause:
  The error is triggered when a transaction is being processed in real mode (as opposed to simulation mode) and the system expects the Asset Value Date field to be empty. This is often due to:
  
  Incorrect Configuration: The system may be configured to require certain fields to be empty in real mode, but the transaction being processed has values in those fields.
  Data Entry Error: A user may have inadvertently entered a value in the Asset Value Date field when it should not have been populated.
  Transaction Type: The type of transaction being processed may not support an Asset Value Date in real mode.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to post. Ensure that the Asset Value Date field is indeed empty before attempting to post the transaction.
  
  
  Configuration Review: If you have access to configuration settings, check the settings related to asset accounting and ensure that they align with your business processes. You may need to consult with your SAP administrator or functional consultant.
  
  
  Data Entry Correction: If the error is due to incorrect data entry, correct the entry by removing the value from the Asset Value Date field.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are trying to execute. This can provide insights into the expected fields and their requirements.
  
  
  Testing in Simulation Mode: If you are unsure about the transaction, try running it in simulation mode first to see if it processes without errors. This can help identify if the issue is with the data being entered.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP Asset Accounting (e.g., AS01, AS02, etc.) to understand where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.