How To Fix RE002 - Document & is not a funds reservation

RE002 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 002

• Message text: Document & is not a funds reservation

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 RE002 - Document & is not a funds reservation ?

  The SAP error message RE002, which states "Document & is not a funds reservation," typically occurs in the context of SAP's Funds Management (FM) module. This error indicates that the system is expecting a funds reservation document, but the document referenced does not meet the criteria for a funds reservation.
  
  Cause:
  
  Incorrect Document Type: The document you are trying to process is not a funds reservation document. It may be a different type of document (e.g., an invoice, purchase order, etc.).
  Document Status: The document may not be in a status that allows it to be treated as a funds reservation.
  
  Configuration Issues: There may be configuration issues in the Funds Management module that are causing the system to misinterpret the document type.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect document numbers or missing information.
  
  
  Solution:
  
  Verify Document Type: Check the document type of the referenced document. Ensure that