How To Fix RE010 - Reference document &1 posted in FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 010

• Message text: Reference document &1 posted in FM area &2

What causes this issue?

You want to reference a reservation document which was posted in
another FM area. This is not possible.
The error may occur if the document you are currently processing is
assigned to an FM area but the reservation document is not, or vice
versa.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a reference document which is in the same FM area as the document
you are currently working on.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE010 - Reference document &1 posted in FM area &2 ?

  The SAP error message RE010, which states "Reference document &1 posted in FM area &2," typically occurs in the context of Funds Management (FM) when there is an issue related to the posting of a reference document in a specific FM area. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  Reference Document Issues: The reference document specified in the error message may not exist, may have been deleted, or may not be valid for the FM area in question.
  FM Area Configuration: There may be configuration issues with the FM area, such as incorrect settings or missing authorizations.
  Posting Period: The posting period for the reference document may be closed or not open for posting.
  Document Type Restrictions: The document type used for the reference document may not be allowed for the FM area.
  Budget Availability: There may be budget availability issues, meaning that the budget for the FM area is not sufficient to cover the reference document.
  
  Solution:
  
  Verify Reference Document: Check if the reference document (&1) exists and is valid in the specified FM area (&2). You can do this by looking it up in the relevant transaction (e.g., FB03 for document display).
  Check FM Area Configuration: Review the configuration settings for the FM area to ensure that they are set up correctly. This includes checking the settings for document types and posting periods.
  Open Posting Period: Ensure that the posting period for the reference document is open. You can check this in the transaction code OB52 (for controlling posting periods).
  Document Type Settings: Verify that the document type used for the reference document is allowed for the FM area. You may need to adjust the configuration if necessary.
  Budget Check: Ensure that there is sufficient budget available for the FM area to cover the reference document. You can check budget availability using transaction codes like FMAVCR01 or FMAVCR02.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB52 (Maintain Posting Periods), and FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to the RE010 error message, as they may provide additional context or solutions.
  Documentation: Review SAP documentation on Funds Management and error handling for more detailed guidance on resolving issues related to FM postings.
  
  By following these steps, you should be able to identify the cause of the RE010 error and implement the appropriate solution.