How To Fix RETJP024 - Unable to convert acquisition date to Japanese form


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RETJP - Error Messages for Retirement and Rehirement

  • Message number: 024

  • Message text: Unable to convert acquisition date to Japanese form

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  • 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 RETJP024 - Unable to convert acquisition date to Japanese form ?

    The SAP error message RETJP024, which states "Unable to convert acquisition date to Japanese form," typically occurs in the context of asset accounting, particularly when dealing with Japanese fiscal requirements. This error indicates that the system is unable to convert the acquisition date of an asset into the format required for Japanese accounting standards.

    Cause:

    1. Date Format Issues: The acquisition date may not be in the expected format for Japanese fiscal reporting. Japan has specific requirements for date formats, and if the date does not conform to these, the error can occur.
    2. Missing Configuration: The system may not be properly configured to handle Japanese date formats, especially if the company code is set up for Japanese accounting.
    3. Data Entry Errors: There may be incorrect or invalid data entered for the acquisition date in the asset master record.

    Solution:

    1. Check Date Format: Ensure that the acquisition date is entered in the correct format. For Japanese accounting, the date should typically be in the format YYYY/MM/DD.
    2. Review Asset Master Data: Go to the asset master record and verify that the acquisition date is correctly entered and valid.
    3. Configuration Settings: Check the configuration settings for the company code in SAP. Ensure that the settings for Japanese accounting are correctly configured to handle date formats.
    4. SAP Notes and Support: Look for any relevant SAP Notes that may address this specific error. Sometimes, there are patches or updates that can resolve such issues.
    5. Consult Documentation: Review SAP documentation related to asset accounting in Japan to ensure compliance with local regulations and formats.

    Related Information:

    • SAP Asset Accounting (FI-AA): This module handles the management of fixed assets and their associated financial transactions.
    • Japanese Fiscal Year: Understanding the Japanese fiscal year and its implications on asset accounting can help in configuring the system correctly.
    • SAP Community and Forums: Engaging with the SAP community can provide insights from other users who may have encountered and resolved similar issues.

    If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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