How To Fix /CCEE/RSFIAA027 - &1,capitalized/ordered &2: No acquisitions for Exclusion year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 027

• Message text: &1,capitalized/ordered &2: No acquisitions for Exclusion year &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFIAA027 - &1,capitalized/ordered &2: No acquisitions for Exclusion year &3 ?

  The SAP error message /CCEE/RSFIAA027 typically relates to issues in the context of financial accounting, particularly in the area of asset accounting or capital expenditure. This error indicates that there are no acquisitions recorded for a specific exclusion year, which is often relevant in scenarios involving asset depreciation, capital investments, or financial reporting.
  Cause:
  
  No Acquisitions Recorded: The primary cause of this error is that there are no asset acquisitions recorded for the specified exclusion year. This could happen if assets were not acquired during that year or if the data was not entered correctly.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing acquisitions for the specified year.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing acquisition records.
  Exclusion Year Misconfiguration: The exclusion year may not be set up correctly in the system, leading to discrepancies in how acquisitions are processed.
  
  Solution:
  
  Check Asset Acquisitions: Verify if there are any asset acquisitions recorded for the exclusion year in question. If not, you may need to enter the relevant acquisition data.
  Review Configuration Settings: Check the configuration settings in the asset accounting module to ensure that everything is set up correctly for handling acquisitions and exclusions.
  Data Validation: If data migration was performed, validate the data to ensure that all necessary acquisitions were transferred correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps to resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Look for SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  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.