How To Fix RECAAP153 - Enter end

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAAP - Application-Related Messages

• Message number: 153

• Message text: Enter end

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECAAP153 - Enter end ?

  The SAP error message RECAAP153 "Enter end" typically occurs in the context of Asset Accounting (FI-AA) when a user is trying to perform an action that requires an end date to be specified, but it has not been provided. This error can arise in various scenarios, such as when processing asset transactions, creating asset master records, or during asset retirement.
  Cause:
  The primary cause of this error is the absence of an end date in a transaction or process that requires it. This could happen in situations like:
  
  When trying to retire an asset without specifying the retirement date.
  When attempting to perform a transaction that requires a defined period or end date.
  
  Solution:
  To resolve the RECAAP153 error, you should:
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  Enter the End Date: Ensure that you provide the required end date in the relevant field. This could be the retirement date, end of the useful life, or any other date that the system is prompting for.
  Check Configuration: If the error persists, check the configuration settings in Asset Accounting to ensure that all necessary fields are correctly set up and that there are no missing mandatory fields.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting, as sometimes restrictions can lead to unexpected errors.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to address the RECAAP153 error effectively.