How To Fix RE_IT203 - No FI line item could be determined for asset line item


RE_IT203 - Overview

  • Message type: E = Error

  • Message class: RE_IT - Real Estate Input Tax

  • Message number: 203

  • Message text: No FI line item could be determined for asset line item

  • Show details Hide details
  • What causes this issue?

    No FI document could be found for the asset line item. Consequently no
    information can be output from the FI document.
    Perhaps the line items belonging to the FI document are already
    archived.
    It is currently not possible to evaluate archived objects with the
    current report.

    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?

    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_IT203 - No FI line item could be determined for asset line item ?
    The SAP error message "RE_IT203 No FI line item could be determined for asset line item" typically occurs in the context of Real Estate Management (RE) when the system is unable to find a corresponding Financial Accounting (FI) line item for a specific asset line item. This can happen during various processes, such as posting transactions or generating reports.
    Causes:
    
    
    Missing or Incorrect Configuration: The integration between Real Estate Management and Financial Accounting may not be properly configured. This includes missing settings in the asset accounting or real estate configuration.
    
    
    Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the asset master data or incorrect assignment of accounts.
    
    
    Posting Period Issues: The posting period may be closed, preventing the system from posting the necessary FI line items.
    
    
    Transaction Type Issues: The transaction type used may not be correctly set up to generate the necessary FI entries.
    
    
    Missing FI Document: The FI

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