How To Fix RMPS_DISPOSAL769 - Document '&1' is processed for the run in spite of date conflicts

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_DISPOSAL - Disposal According to TNA

• Message number: 769

• Message text: Document '&1' is processed for the run in spite of date conflicts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_DISPOSAL769 - Document '&1' is processed for the run in spite of date conflicts ?

  The SAP error message RMPS_DISPOSAL769 indicates that there is a date conflict related to the processing of a document in the context of asset disposal or retirement. This error typically arises when the system detects that the document being processed has dates that do not align with the expected date ranges for the disposal run.
  Cause:
  
  Date Conflicts: The document may have a posting date or a transaction date that falls outside the allowed date range for the disposal run.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current date or the expected processing periods.
  Document Status: The document may be in a status that does not allow it to be processed for disposal, such as being locked or already processed in a previous run.
  
  Solution:
  
  Check Document Dates: Review the posting date and transaction date of the document in question. Ensure that these dates fall within the valid range for the disposal run.
  Adjust Date Settings: If necessary, adjust the date settings in the asset accounting configuration to allow for the processing of documents with the specified dates.
  Review Document Status: Check the status of the document to ensure it is eligible for processing. If it is locked or already processed, you may need to unlock it or reverse the previous processing.
  Run a Consistency Check: Use transaction codes like ABAVN (for asset retirement) or other relevant transactions to check for inconsistencies in asset data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and disposal processes for any specific guidance on handling date conflicts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABAVN (Asset Retirement), ABUMN (Transfer within Company Code), and others that may be involved in asset disposal.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to perform asset disposals.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in asset accounting.