How To Fix RECAAR070 - No further processing is necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAAR - Data Archiving

• Message number: 070

• Message text: No further processing is necessary

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 RECAAR070 - No further processing is necessary ?

  The SAP error message RECAAR070 "No further processing is necessary" typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with asset transactions or postings. This message indicates that the system has determined that no further processing can be done for the transaction you are trying to execute.
  Possible Causes:
  
  Incorrect Asset Master Data: The asset master data may be incomplete or incorrect, leading to issues during processing.
  Transaction Type Issues: The transaction type used may not be valid for the operation you are trying to perform.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset master data is complete and correct. Ensure that all required fields are filled out and that the asset is active.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the action you are trying to perform. Check the configuration for the transaction type in the Asset Accounting settings.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the transaction.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that all relevant settings in the Asset Accounting module are correctly configured.
  
  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: Check for any SAP Notes related to the error message RECAAR070 for additional insights or patches that may resolve the issue.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on transaction types, asset master data, and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.