How To Fix RE_IT207 - Doc.comes from correction items legacy data transfer; no FI doc.found

SAP Error Message - Details

• Message type: E = Error

• Message class: RE_IT - Real Estate Input Tax

• Message number: 207

• Message text: Doc.comes from correction items legacy data transfer; no FI doc.found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE_IT207 - Doc.comes from correction items legacy data transfer; no FI doc.found ?

  The SAP error message "RE_IT207 Doc. comes from correction items legacy data transfer; no FI doc. found" typically occurs in the context of Real Estate Management (RE) when there is an issue with the integration of legacy data into the SAP system, particularly when dealing with correction items.
  Cause:
  
  Legacy Data Transfer Issues: The error indicates that the document in question is part of a legacy data transfer, specifically correction items, and that the system cannot find a corresponding Financial Accounting (FI) document.
  Missing or Incorrect Data: The FI document may not have been created or transferred correctly during the legacy data migration process. This could be due to missing entries, incorrect mappings, or data inconsistencies.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the legacy data being imported, leading to discrepancies.
  
  Solution:
  
  Check Legacy Data Transfer: Review the legacy data transfer process to ensure that all necessary documents, including FI documents, were correctly migrated. This may involve checking the data extraction and loading processes.
  Verify Document Existence: Use transaction codes like FB03 (Display Document) to check if the FI document exists in the system. If it does not exist, you may need to recreate it or correct the data transfer.
  Data Consistency Checks: Perform data consistency checks to identify any discrepancies between the legacy data and the current SAP data. This may involve running reports or using transaction codes that can help identify missing links.
  Consult Documentation: Refer to SAP documentation or notes related to legacy data transfer and correction items in Real Estate Management for specific guidance on handling such errors.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management), REIS (Real Estate Information System), and others that may help in managing real estate data.
  SAP Notes: Search for SAP Notes related to RE_IT207 and legacy data transfer issues. SAP Notes often contain fixes, workarounds, or additional information on known issues.
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services, ensure that the mapping and transformation rules are correctly set up to handle correction items and their associated FI documents.
  
  By following these steps, you should be able to diagnose and resolve the error related to the RE_IT207 message in your SAP system.