How To Fix /CCEE/RSFIAA028 - Depr.group &1: Final saldo &2 < &3 % of 2018 saldo &4. Write-off complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 028

• Message text: Depr.group &1: Final saldo &2 < &3 % of 2018 saldo &4. Write-off complete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFIAA028 - Depr.group &1: Final saldo &2 < &3 % of 2018 saldo &4. Write-off complete ?

  The SAP error message /CCEE/RSFIAA028 typically relates to issues with asset accounting, specifically regarding the final balance of a depreciation group in relation to a specified percentage of the balance from a previous year (in this case, 2018). Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  Final Balance Check: The error indicates that the final balance (Final saldo &2) of the depreciation group (Depr.group &1) is less than a certain percentage (&3 %) of the balance from the year 2018 (saldo &4). This usually occurs during the year-end closing process or when trying to perform a write-off.
  Write-off Process: The system is checking if the write-off is complete and if the final balance is acceptable based on the defined thresholds. If the final balance is too low compared to the historical balance, it raises this error to prevent potential data inconsistencies.
  
  Solution
  
  Review Depreciation Group: Check the depreciation group settings to ensure they are configured correctly. Look for any discrepancies in the asset values or depreciation calculations.
  Check Asset Values: Verify the asset values for the year 2018 and the current year. Ensure that the balances are accurate and that there are no missing or incorrect postings.
  Adjust Write-off Amount: If the write-off amount is too high, consider adjusting it to ensure that the final balance meets the required percentage of the previous year's balance.
  Consult Documentation: Review SAP documentation or configuration guides related to asset accounting and write-off processes to ensure compliance with business rules.
  Run Reports: Use relevant SAP reports (like asset history sheets) to analyze the asset's depreciation and balances over the years to identify any anomalies.
  Consult with Finance Team: Collaborate with your finance or accounting team to understand the business implications of the error and to determine the appropriate course of action.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and S_ALR_87011990 (Asset History Sheet) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Configuration Settings: Review the configuration settings in the Asset Accounting module, particularly those related to depreciation methods and write-off procedures.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Asset Accounting for further assistance.