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Message type: E = Error
Message class: RECAAR - Data Archiving
Message number: 102
Message text: The deletion indicator was not set for &1 reversed objects
Reversed Real Estate processes cannot be archived. The entries in the
tables are necessary to provide transparency for Real Estate and
Financial Accounting documents.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
RECAAR102
- The deletion indicator was not set for &1 reversed objects ?The SAP error message RECAAR102 indicates that the deletion indicator was not set for certain reversed objects in the context of Asset Accounting (FI-AA). This typically occurs when you attempt to reverse an asset transaction, but the system finds that the deletion indicator has not been properly set for the objects involved.
Cause:
- Reversal Process: The error usually arises during the reversal of an asset transaction (like an acquisition or transfer) where the system expects that the original transaction should have a deletion indicator set.
- Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the deletion indicator from being set correctly.
- Data Integrity: The underlying data for the asset may be inconsistent or corrupted, leading to issues when trying to reverse transactions.
Solution:
- Check Original Transaction: Review the original asset transaction to ensure that it has been processed correctly and that the deletion indicator is set where necessary.
- Set Deletion Indicator Manually: If the deletion indicator is not set, you may need to set it manually for the relevant asset objects. This can typically be done through transaction codes like AS02 (Change Asset) or AS03 (Display Asset).
- Reprocess the Reversal: After ensuring that the deletion indicator is set, attempt to reverse the transaction again.
- Check Configuration: Review the configuration settings in Asset Accounting to ensure that they are set up correctly for handling deletions and reversals.
- Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific instructions or updates that may address this issue.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
By following these steps, you should be able to resolve the RECAAR102 error and successfully reverse the asset transactions as needed.
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