How To Fix RE_IT204 - No FI doc. nor corr.items line item found for asset line item


SAP Error Message - Details

  • 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

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  • For the asset line item neither an FI document nor a line item from one
    of the selected correction items could be found. Consequently no
    information from the FI document can be output in Reporting.
    Perhaps the FI documents belonging to the line items are already
    archived.
    The evaluation of archived objects is not supported 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_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:

    1. 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.

    2. Incorrect Configuration: There may be configuration issues in the integration settings between the RE and FI modules, leading to discrepancies in data.

    3. Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the asset master data or transaction data.

    4. Posting Errors: If there were errors during the posting of transactions related to the asset, it could lead to missing line items.

    5. 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:

    1. 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.

    2. Review Financial Documents: Use transaction codes like FB03 (Display Document) to check if the financial documents exist for the asset line item in question.

    3. 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.

    4. Check Configuration: Review the configuration settings for the integration between RE and FI. Ensure that all necessary settings are correctly configured.

    5. Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.

    6. 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.

    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), RECN (Real Estate Contract), and FB03 (Display Document).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
    • Documentation: Review SAP documentation related to Real Estate Management and Financial Accounting integration for best practices and troubleshooting steps.

    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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