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

SAP Error Message - Details

• 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.

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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 it is indeed a funds reservation document.
  Check Document Status: Ensure that the document is in the correct status to be processed as a funds reservation. If it is not, you may need to change its status or create a new funds reservation.
  Review Configuration: If you have access to the configuration settings, review the settings in the Funds Management module to ensure that they are correctly set up to recognize the document types you are working with.
  Correct Data Entry: Double-check the document number and any other relevant information to ensure that it has been entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the Funds Management module.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMAVCR01 (for checking budget availability) or FMBB (for budget transfers).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify funds reservation documents.
  
  By following these steps, you should be able to identify the cause of the RE002 error and implement a solution.