How To Fix RE_IT206 - No line item in document 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: 206

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

What causes this issue?

No matching line item could be found for the asset line item in the
related FI document. Consequently no data from the line item is
available in 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_IT206 - No line item in document could be determined for asset line item ?

  The SAP error message "RE_IT206 No line item in document 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 line item for an asset in a financial document. This can happen during various processes, such as posting transactions, running reports, or executing asset-related functions.
  Causes:
  
  Missing or Incorrect Data: The asset line item may not have been properly created or may be missing in the relevant document.
  Document Type Issues: The document type used may not be compatible with the asset line item.
  Configuration Issues: There may be configuration issues in the asset accounting or real estate management settings.
  Posting Period Issues: The posting period may be closed, preventing the system from accessing the necessary line items.
  Integration Issues: There may be issues with the integration between the Real Estate module and Asset Accounting.
  
  Solutions:
  
  Check Asset Line Item: Verify that the asset line item exists and is correctly configured in the system. Ensure that all necessary data is filled out.
  Review Document Type: Ensure that the document type used for the transaction is appropriate for the asset line item.
  Configuration Review: Check the configuration settings in both Asset Accounting and Real Estate Management to ensure they are set up correctly.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to execute.
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help in diagnosing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  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 RECN (Real Estate Contract Management) or AS01 (Create Asset) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.