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Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 204
Message text: No FI doc. nor corr.items line item found for asset line item
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RE_IT204
- No FI doc. nor corr.items line item found for asset line item ?The SAP error message "RE_IT204 No FI doc. nor corr. items line item found for asset line item" typically occurs in the context of Real Estate Management (RE) when there is an issue with the integration between the Real Estate module and Financial Accounting (FI). This error indicates that the system cannot find a corresponding financial document or correction items for a specific asset line item.
Causes:
Missing Financial Document: The asset line item may not have a corresponding financial document in the FI module. This can happen if the asset was created or modified without proper integration with FI.
Incorrect Configuration: There may be configuration issues in the integration settings between the RE and FI modules, leading to discrepancies in data.
Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the asset master data or transaction data.
Posting Errors: If there were errors during the posting of transactions related to the asset, it could lead to missing line items.
Deletion of Documents: If financial documents related to the asset have been deleted or archived, the system will not be able to find them.
Solutions:
Check Asset Master Data: Verify the asset master data to ensure that all necessary information is correctly entered and that the asset is properly linked to the relevant financial documents.
Review Financial Documents: Use transaction codes like FB03 (Display Document) to check if the financial documents exist for the asset line item in question.
Repost Transactions: If there are missing postings, you may need to repost the relevant transactions to ensure that the asset line item has the necessary financial documents associated with it.
Check Configuration: Review the configuration settings for the integration between RE and FI. Ensure that all necessary settings are correctly configured.
Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
Use Transaction RECN: If applicable, use transaction RECN (Real Estate Contract) to check the contract details and ensure that all necessary postings have been made.
Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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RE_IT203
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