How To Fix RE024 - Amount in document &1 &2 cannot be used after approval

RE024 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 024

• Message text: Amount in document &1 &2 cannot be used after approval

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE024 - Amount in document &1 &2 cannot be used after approval ?

  The SAP error message RE024 ("Amount in document &1 &2 cannot be used after approval") typically occurs in the context of Real Estate Management (RE) when you attempt to make changes to a document that has already been approved. This error indicates that the system is preventing modifications to the financial amounts in the document because it has already gone through the approval process.
  
  Cause:
  
  Document Status: The document (e.g., a lease or contract) has been approved, and the system is designed to prevent changes to financial amounts after approval to maintain data integrity.
  Business Rules: The business process may dictate that once a document is approved, it should not be altered to avoid discrepancies in financial reporting or obligations.
  
  
  Solution:
  
  
  Revoke Approval: If changes are necessary, you may need to revoke the approval of the document. This typically involves:
  
  Navigating to the document in question.
  Using the appropriate transaction or function to revoke the approval.
  Making the