How To Fix RECETM023 - &1: Start of consideration is obligatory for balance sheet capitalization

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 023

• Message text: &1: Start of consideration is obligatory for balance sheet capitalization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM023 - &1: Start of consideration is obligatory for balance sheet capitalization ?

  The SAP error message RECETM023 indicates that a start date for consideration is required for balance sheet capitalization. This error typically arises in the context of asset accounting or when dealing with capitalized assets in SAP.
  Cause:
  The error occurs when you attempt to capitalize an asset without specifying a start date for the consideration period. In SAP, the start date is crucial for determining the period during which the asset will be capitalized and for calculating depreciation.
  Solution:
  To resolve this error, you need to ensure that a start date for consideration is provided when you are capitalizing the asset. Here are the steps you can take:
  
  
  Check Asset Master Data: 
  
  Go to the asset master record (transaction code AS01 or AS02).
  Ensure that the "Start of consideration" date is filled in the relevant fields.
  
  
  
  Review Capitalization Process:
  
  If you are using a specific transaction to capitalize the asset, ensure that all required fields, including the start date, are filled out correctly.
  If you are using a program or report to capitalize assets, check the input parameters to ensure the start date is included.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to asset accounting to understand the requirements for balance sheet capitalization.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the settings for asset accounting to ensure that the start date for consideration is a mandatory field.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help prevent similar issues in the future.
  Depreciation Areas: Be aware of how different depreciation areas may affect the capitalization process and the required fields.
  
  By ensuring that the start date for consideration is properly set, you should be able to resolve the RECETM023 error and proceed with the capitalization of the asset.