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Message type: E = Error
Message class: RA - Monitoring structure dialog message
Message number: 440
Message text: First choose a rule description
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RA440
- First choose a rule description ?The SAP error message RA440 "First choose a rule description" typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to perform an action related to asset transactions, such as creating or modifying asset master records or running asset reports.
Cause:
The error message RA440 indicates that the system expects you to select a rule description before proceeding with the transaction. This usually happens when:
- You have not selected a depreciation or valuation method that is required for the transaction.
- The configuration for the asset class or the transaction type is incomplete or incorrect.
- There may be missing entries in the configuration tables related to asset accounting.
Solution:
To resolve the RA440 error, you can follow these steps:
Select a Rule Description: Ensure that you have selected the appropriate rule description in the transaction you are trying to execute. This may involve choosing a depreciation method or valuation method that is relevant to the asset class you are working with.
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to the relevant sections for defining asset classes and depreciation areas.
- Ensure that all necessary settings are correctly configured, including the assignment of depreciation keys and methods.
Review Asset Class Settings:
- Check the asset class settings to ensure that the required rules and descriptions are defined.
- Make sure that the asset class you are using has the necessary configurations for the transactions you are trying to perform.
Consult Documentation: If you are unsure about the required settings, refer to SAP documentation or help resources for guidance on configuring asset accounting.
Testing: After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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