How To Fix RERAOP070 - Account assignment category does not allow entering a reference date

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 070

• Message text: Account assignment category does not allow entering a reference 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP070 - Account assignment category does not allow entering a reference date ?

  The SAP error message RERAOP070 indicates that the account assignment category you are using does not permit the entry of a reference date. This typically occurs in the context of asset accounting or project systems where certain account assignment categories have specific rules regarding the data that can be entered.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Account Assignment Category Restrictions: The account assignment category you are using is configured in such a way that it does not allow the entry of a reference date. This is often the case for certain types of transactions or asset classes.
  Configuration Settings: The configuration settings in the SAP system for the specific account assignment category may not allow for a reference date to be entered.
  Transaction Type: The transaction type you are using may not support the reference date for the selected account assignment category.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment Category:
  
  Review the account assignment category you are using. Ensure that it is appropriate for the transaction you are trying to perform.
  If necessary, switch to a different account assignment category that allows for the entry of a reference date.
  
  
  
  Review Configuration:
  
  Consult with your SAP configuration team to review the settings for the account assignment category in question. They may need to adjust the configuration to allow for the entry of a reference date if it is appropriate for your business processes.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type you are using is compatible with the account assignment category. If it is not, consider using a different transaction type that supports the required data entry.
  
  
  
  Documentation and Help:
  
  Refer to SAP documentation or help resources for more information on the specific account assignment category and its restrictions.
  If you have access to SAP Notes, search for any relevant notes that might address this specific error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Asset Accounting (FI-AA): If this error occurs in the context of asset accounting, it may be helpful to review the configuration settings related to asset classes and account assignment categories.
  SAP Project System (PS): If the error is related to project systems, check the settings for project definitions and account assignment categories used in project transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and enter the required data.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.