How To Fix RERAAL011 - Enter a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAAL - Messages for Package RE_RA_AL: Accruals/Deferrals Interface

• Message number: 011

• Message text: Enter a key date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAAL011 - Enter a key date ?

  The SAP error message RERAAL011, which states "Enter a key date," typically occurs in the context of asset accounting or related modules where a key date is required for processing transactions or reports. This error indicates that the system expects a specific date to be entered, which is necessary for the operation you are trying to perform.
  Cause:
  
  Missing Key Date: The most common cause of this error is that the user has not entered a key date in the relevant field. This date is often required for calculations, reporting, or processing transactions related to assets.
  Incorrect Transaction: The transaction you are trying to execute may inherently require a key date, and if it is not provided, the system will throw this error.
  Configuration Issues: In some cases, the system configuration may not be set up correctly to handle the key date requirements.
  
  Solution:
  
  Enter a Key Date: The simplest solution is to ensure that you enter a valid key date in the required field. This date should be relevant to the transaction you are processing (e.g., the date of an asset acquisition, disposal, or valuation).
  Check Transaction Requirements: Review the documentation or help resources for the specific transaction you are trying to execute to understand the key date requirements.
  Review Configuration: If you believe that the key date should not be required for the transaction, consult with your SAP administrator or technical team to review the configuration settings related to asset accounting or the specific module you are working with.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that might address this error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the context in which key dates are used.
  User Training: Ensure that users are trained on the importance of entering key dates and how they affect asset transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.