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

SAP Error Message - Details

• 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

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 document that should correspond to the asset line item may not have been created or may have been deleted.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in both the Real Estate Management and Financial Accounting modules. Ensure that all necessary settings are correctly defined.
  
  
  Verify Asset Master Data: Check the asset master data for the relevant asset line item. Ensure that all required fields are filled out correctly and that the asset is properly assigned to the correct cost center or account.
  
  
  Review Posting Periods: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  
  
  Check Transaction Types: Verify that the transaction types used for the asset line items are correctly configured to generate the necessary FI entries.
  
  
  Recreate Missing FI Document: If an FI document is missing, you may need to recreate it or check if it was mistakenly deleted.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as RE80 (for Real Estate Management) or FB03 (to display FI documents) to investigate further.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Documentation: Refer to SAP documentation for Real Estate Management and Financial Accounting for detailed configuration guides and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.