How To Fix RECACT011 - REEP set for subsequent posting for assets during curr. transl. process

SAP Error Message - Details

• Message type: E = Error

• Message class: RECACT - Messages for Currency Translation

• Message number: 011

• Message text: REEP set for subsequent posting for assets during curr. transl. process

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

For technical reasons, for subsequent postings to asset transactions,
the settings of process REEP are used for the currency translation. The
settings for the process REEPCRMEMO or REEPFUP are not taken into
account.

How to fix this error?

Procedure for System Administrators

INCLUDE 'RECA_CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECACT011 - REEP set for subsequent posting for assets during curr. transl. process ?

  The SAP error message RECACT011 typically indicates that there is an issue with the asset accounting during the currency translation process. This error occurs when the system is unable to post the necessary adjustments for assets due to certain conditions not being met.
  Cause:
  The error message RECACT011 can be caused by several factors, including:
  
  Incomplete Configuration: The asset accounting settings may not be properly configured for currency translation.
  Missing Data: Required data for the asset or the currency translation process may be missing or incorrect.
  Posting Period Issues: The posting period may be closed or not open for the currency translation process.
  Transaction Type Issues: The transaction types used for the asset may not be set up correctly for currency translation.
  Currency Settings: There may be issues with the currency settings in the asset master data or in the company code settings.
  
  Solution:
  To resolve the RECACT011 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the asset accounting configuration is correctly set up for currency translation. This includes checking the settings in the Asset Accounting (FI-AA) module.
  
  
  
  Review Asset Master Data:
  
  Verify that all necessary fields in the asset master data are filled out correctly, including currency settings.
  
  
  
  Check Posting Period:
  
  Make sure that the posting period for the currency translation is open. You can check this in the transaction code OB52.
  
  
  
  Review Transaction Types:
  
  Ensure that the transaction types used for the asset are correctly configured to allow for currency translation.
  
  
  
  Run Currency Translation:
  
  If applicable, run the currency translation process again after making the necessary adjustments. You can use transaction code AFBN for this.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AFAB (Run Depreciation), AFBN (Currency Translation), and OB52 (Open/Close Posting Periods).
  SAP Documentation: Review SAP documentation related to Asset Accounting and currency translation for more detailed guidance.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RECACT011 error in your SAP system.