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

RE_IT202 - Overview

• 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.

RE_IT202 - Details

• 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,