How To Fix RE_IT036 - There is a transfer document - reversal not possible until after &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE_IT - Real Estate Input Tax

  • Message number: 036

  • Message text: There is a transfer document - reversal not possible until after &1

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  • 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 RE_IT036 - There is a transfer document - reversal not possible until after &1 ?

    The SAP error message RE_IT036 indicates that there is a transfer document that prevents the reversal of a transaction until a certain condition is met, specifically until after a specified date or event (denoted by &1 in the message). This typically occurs in the context of real estate management or asset accounting within SAP.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Pending Transfer Document: There is an existing transfer document that has not been processed or completed, which is blocking the reversal.
    2. Date Restrictions: The reversal cannot be performed until after a certain date, which may be related to fiscal year-end closing or other business processes.
    3. Dependencies on Other Transactions: The transaction you are trying to reverse may have dependencies on other transactions that need to be resolved first.

    Solution:

    To resolve the RE_IT036 error, you can take the following steps:

    1. Check Transfer Documents:

      • Go to the relevant transaction or report to check for any pending transfer documents related to the asset or transaction you are trying to reverse.
      • Ensure that all necessary transfer documents are processed or completed.
    2. Review Dates:

      • Verify the date mentioned in the error message (&1). Ensure that you are attempting the reversal after this date.
      • If the date is related to a fiscal period, ensure that the period is open for posting.
    3. Clear Dependencies:

      • Investigate if there are any other transactions that need to be completed or reversed before you can proceed with the reversal.
      • Resolve any inconsistencies or dependencies that may be causing the blockage.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with (e.g., Real Estate Management, Asset Accounting) for additional guidance on handling transfer documents and reversals.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management) or AB08 (Reverse Asset Transaction) that may be involved in the process.
    • SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
    • User Authorization: Ensure that you have the necessary authorizations to perform reversals and access transfer documents.

    By following these steps, you should be able to identify the cause of the RE_IT036 error and take appropriate action to resolve it.

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