How To Fix RECEPR099 - Behavior changed from &1 to &2 (asset retirement obligation)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 099

  • Message text: Behavior changed from &1 to &2 (asset retirement obligation)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECEPR099 - Behavior changed from &1 to &2 (asset retirement obligation) ?

    The SAP error message RECEPR099 indicates that there has been a change in the behavior of an Asset Retirement Obligation (ARO) from one state to another. This message typically arises in the context of asset accounting and can be related to various scenarios involving the retirement of assets, such as changes in the status of an asset or modifications in the ARO configuration.

    Cause:

    The error message RECEPR099 can be triggered by several factors, including:

    1. Configuration Changes: Changes in the configuration of asset retirement obligations in the system can lead to discrepancies in how the system processes these obligations.
    2. Data Inconsistencies: Inconsistencies in the asset master data or related financial documents can cause the system to detect a change in behavior.
    3. Transaction Errors: Errors during the posting of transactions related to asset retirement obligations can lead to this message.
    4. Version Changes: If there have been updates or changes in the SAP version or patches, the behavior of ARO processing may have changed.

    Solution:

    To resolve the RECEPR099 error, consider the following steps:

    1. Review Configuration: Check the configuration settings for Asset Retirement Obligations in the Asset Accounting module. Ensure that they are set up correctly and consistently with your business processes.
    2. Data Validation: Validate the asset master data and related documents to ensure there are no inconsistencies. This includes checking for correct asset classes, retirement dates, and any related financial postings.
    3. Transaction Review: Review the transactions that led to the error. Look for any anomalies or incorrect postings that may have triggered the change in behavior.
    4. Consult Documentation: Refer to SAP documentation or release notes for any changes in behavior related to ARO processing in the version you are using. This can provide insights into what might have changed.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates that resolve known issues.
    6. Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    Related Information:

    • SAP Asset Accounting (FI-AA): Understanding the Asset Accounting module and how AROs are processed is crucial for troubleshooting this error.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • SAP Help Portal: The SAP Help Portal contains extensive documentation on Asset Accounting and related error messages, which can be useful for understanding the context of the error.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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