How To Fix RE_IT202 - FI line item for Corr.Items line item could not be uniquely determined

SAP Error Message - Details

• Message type: E = Error

• Message class: RE_IT - Real Estate Input Tax

• Message number: 202

• Message text: FI line item for Corr.Items line item could not be uniquely determined

What causes this issue?

The FI line items determined for the correction item line items are not
unique. Significant account assignments, such as Real Estate key and
asset, were not found in any of the postings lines of the FI document.

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?

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_IT202 - FI line item for Corr.Items line item could not be uniquely determined ?

  The SAP error message "RE_IT202 FI line item for Corr.Items line item could not be uniquely determined" typically occurs in the context of Real Estate Management (RE) when there is an issue with the identification of a specific line item in the financial accounting (FI) documents related to a correction item. This can happen during processes such as posting, clearing, or reporting.
  Causes:
  
  Duplicate Entries: There may be multiple entries in the database that match the criteria for the correction item, leading to ambiguity in determining which line item to reference.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered, preventing the system from identifying the correct line item.
  Configuration Issues: There may be issues with the configuration of the Real Estate Management module or the Financial Accounting module that affect how line items are processed.
  Data Consistency Issues: Inconsistencies in the data, such as mismatched document numbers or periods, can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain line items.
  
  Solutions:
  
  Check for Duplicates: Review the relevant tables (e.g., BSIK, BSAK) to identify if there are duplicate entries for the correction items. If duplicates exist, you may need to resolve them.
  Verify Data Integrity: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries in the relevant documents.
  Review Configuration: Check the configuration settings in the Real Estate Management and Financial Accounting modules to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like RECN (for Real Estate Contract) or FB03 (to display documents) to investigate the specific line items and their details.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the relevant line items.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific bugs or issues.
  Documentation: Review SAP documentation related to Real Estate Management and Financial Accounting for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.