How To Fix RERAPP006 - Enter a due date or a to-date for the calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 006

• Message text: Enter a due date or a to-date for the calculation

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERAPP006 - Enter a due date or a to-date for the calculation ?

  The SAP error message RERAPP006 typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to run a report or transaction that requires a due date or a to-date for the calculation, but this information has not been provided.
  Cause:
  The error is triggered when:
  
  The user has not entered a due date or a to-date in the relevant fields of the transaction or report.
  The system requires these dates to perform calculations related to asset depreciation, asset values, or other financial metrics.
  
  Solution:
  To resolve the error, you should:
  
  Check Input Fields: Ensure that you have entered a valid due date or to-date in the appropriate fields of the transaction or report.
  Review Transaction Settings: If you are using a specific transaction code (like AR01, AR02, etc.), check the settings and ensure that all mandatory fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the required fields and their formats.
  User Authorization: Ensure that you have the necessary permissions to access and modify the fields in question.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check if there are any configuration issues or if the system needs to be updated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting, as they may have specific requirements for date inputs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering the required dates.
  
  By ensuring that the necessary date fields are filled out correctly, you should be able to resolve the RERAPP006 error and proceed with your calculations or reports in SAP.