How To Fix RECETM266 - Asset transfer date $1 <> consideration start $2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECETM - Messages for Valuation Rule

  • Message number: 266

  • Message text: Asset transfer date $1 <> consideration start $2

  • Show details Hide details
  • What causes this issue?

    The legacy data transfer for the asset must have been performed at the
    start of consideration or no earlier than one day prior to the start of
    consideration.
    Enter the start of consideration of the valuation rule in line with the
    legacy data transfer of the asset.

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

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECETM266 - Asset transfer date $1 <> consideration start $2 ?

    The SAP error message RECETM266 indicates a mismatch between the asset transfer date and the consideration start date during an asset transfer process. This error typically arises in the context of asset accounting when you are trying to transfer an asset from one location or cost center to another, and the dates involved do not align correctly.

    Cause:

    1. Date Mismatch: The asset transfer date you are trying to use is not in line with the consideration start date. This can happen if:

      • The transfer date is before the consideration start date.
      • The consideration start date is set incorrectly in the asset master data.
    2. Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the business processes.

    3. Data Entry Errors: Manual entry errors when inputting the transfer date or consideration start date.

    Solution:

    1. Check Dates: Verify the asset transfer date and the consideration start date. Ensure that the transfer date is on or after the consideration start date.

    2. Update Asset Master Data: If the consideration start date is incorrect, you may need to update the asset master data to reflect the correct date.

    3. Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly for your business processes.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on asset transfers and the required date settings.

    5. Test in a Sandbox: If possible, replicate the issue in a test environment to understand the root cause without affecting production data.

    6. Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a system-related issue.

    Related Information:

    • Asset Accounting (FI-AA): This module deals with the management of fixed assets in SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ABT1N (Transfer within Company Code) or ABT2N (Transfer between Company Codes) to perform asset transfers.
    • Documentation: Review SAP Notes and Knowledge Base Articles related to asset transfers and error messages for additional insights.

    By addressing the date mismatch and ensuring that all related configurations and data entries are correct, you should be able to resolve the RECETM266 error.

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