How To Fix RMPS_DISPOSAL007 - Period must be 0 years and 0 months later

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_DISPOSAL - Disposal According to TNA

• Message number: 007

• Message text: Period must be 0 years and 0 months later

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_DISPOSAL007 - Period must be 0 years and 0 months later ?

  The SAP error message RMPS_DISPOSAL007 indicates that there is an issue with the period specified for a disposal transaction in the Asset Accounting (FI-AA) module. Specifically, the error states that the period must be "0 years and 0 months later," which typically means that the system is expecting the disposal date to be in the current period or that the period specified is not valid for the transaction being processed.
  Cause:
  
  Invalid Disposal Date: The disposal date entered may be set to a future date or a date that does not align with the current fiscal period.
  Period Locking: The period for the asset disposal may be closed or locked in the system, preventing any transactions from being processed in that period.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the disposal of assets based on certain criteria.
  
  Solution:
  
  Check Disposal Date: Ensure that the disposal date you are entering is within the current fiscal period. If you are trying to dispose of an asset, the date should not be set to a future date.
  Open Periods: Verify that the period for the asset disposal is open. You can check this in the period control settings in the Financial Accounting module. If the period is closed, you may need to open it or adjust the disposal date accordingly.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that there are no restrictions on asset disposals that could be causing this error.
  Transaction Type: Ensure that the transaction type used for the disposal is appropriate and that it is configured correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and ABAVN (Asset Retirement) to manage asset transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling asset disposals.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and the specific processes related to asset disposals.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.