How To Fix J2000 - Start of RA changed from & to period &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 000

• Message text: Start of RA changed from & to period &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2000 - Start of RA changed from & to period & ?

  The SAP error message J2000, which states "Start of RA changed from & to period &," typically occurs in the context of Asset Accounting (FI-AA) when there is a change in the start date of a resource allocation (RA) for an asset. This can happen due to various reasons, such as changes in the asset's useful life, depreciation methods, or other configuration settings.
  Cause:
  
  Change in Asset Master Data: If the asset master data is modified, such as changing the useful life or depreciation start date, it can trigger this error.
  Period Closing Activities: If you are trying to post transactions in a closed period or if there are inconsistencies in the period settings.
  Configuration Changes: Changes in the configuration of the asset accounting settings can lead to this error.
  Manual Adjustments: Manual adjustments or corrections made to the asset's allocation periods can also cause this message.
  
  Solution:
  
  Review Asset Master Data: Check the asset master data for any recent changes that might have affected the start date of the resource allocation. Ensure that the useful life and depreciation start date are correctly set.
  Check Period Settings: Ensure that the periods are open for posting. If you are trying to post in a closed period, you may need to reopen it or adjust your posting date.
  Re-evaluate Configuration: If there have been recent changes to the configuration of asset accounting, review those changes to ensure they are correct and do not conflict with existing data.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on handling this error.
  Transaction Logs: Check transaction logs to identify what changes were made that led to this error. This can help in pinpointing the exact cause.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Look for SAP Notes related to error J2000 for any patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the implications of changes in asset data and how they affect resource allocations.
  
  By following these steps, you should be able to identify the cause of the J2000 error and implement a solution to resolve it.