How To Fix RE_IT201 - FI line item for line item corr.item is not assigned to asset

RE_IT201 - Overview

• Message type: E = Error

• Message class: RE_IT - Real Estate Input Tax

• Message number: 201

• Message text: FI line item for line item corr.item is not assigned to asset

What causes this issue?

The FI line item found for the line item of the correction item has no
account assignment on an asset.

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

System Response

How to fix this error?

There is a data inconsistency between correction items and Asset
Accounting. The situation has to be analyzed.
If the situation has to be corrected, contact your SAP consultant or
SAP Hotline.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE_IT201 - FI line item for line item corr.item is not assigned to asset ?

  The SAP error message "RE_IT201 FI line item for line item corr.item is not assigned to asset" typically occurs in the context of Real Estate Management (RE) when there is an issue with the assignment of a financial line item to an asset. This error can arise during various transactions, such as posting a financial document or processing a line item correction.
  
  Cause:
  
  Missing Asset Assignment: The line item you are trying to process is not correctly assigned to an asset in the system. This could happen if the asset was not created or if the assignment was not properly maintained.
  Incorrect Document Type: The document type used for the transaction may not be compatible with the asset accounting.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect references to the asset in the line item.
  
  Configuration Issues: There may be configuration issues in the asset accounting or real estate