How To Fix RA359 - Values can only be reported in local MTEs

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 359

• Message text: Values can only be reported in local MTEs

Self-Explanatory Message

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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 RA359 - Values can only be reported in local MTEs ?

  The SAP error message RA359, which states "Values can only be reported in local MTEs," typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error is related to the reporting of values in the context of Multi-Company Code (MTE) or Multi-Entity (MTE) environments.
  Cause:
  The error arises when there is an attempt to report values that are not compatible with the local Multi-Entity settings. This can happen due to several reasons, including:
  
  Incorrect Configuration: The system may not be properly configured to handle the reporting of values across different entities or company codes.
  Data Inconsistency: There may be inconsistencies in the data being reported, such as incorrect or missing entries in the asset master records.
  Cross-Company Code Transactions: If transactions are being processed across different company codes without proper settings, it can lead to this error.
  
  Solution:
  To resolve the RA359 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for Asset Accounting is set up correctly for the relevant company codes. This includes checking the settings for local MTEs.
  Verify that the settings for cross-company code transactions are correctly defined.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Make sure that the asset is assigned to the correct company code.
  
  
  
  Transaction Review:
  
  Review the transactions that are being processed. Ensure that they are valid and that the values being reported are appropriate for the local MTEs.
  If necessary, reverse or correct any transactions that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting and MTEs for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help in reviewing asset data.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and MTE configurations.
  
  By following these steps, you should be able to identify the cause of the RA359 error and implement a solution to resolve it.