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Message type: E = Error
Message class: RECACT - Messages for Currency Translation
Message number: 010
Message text: REEP set for aggregated subsequent posting during curr. trans. process
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For technical reasons, subsequent postings are grouped as posted items
in some cases (aggregated). For this reason, the settings for the
process REEP are used for the currency translation. The settings for the
process REEPCRMEMO or REEPFUP are not taken into account.
INCLUDE 'RECA_CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
RECACT010
- REEP set for aggregated subsequent posting during curr. trans. process ?The SAP error message RECACT010 typically indicates an issue related to the posting of aggregated subsequent transactions in the context of Real Estate Management (RE) within SAP. This error can occur when there are inconsistencies or issues with the configuration or data related to the posting process.
Cause:
- Configuration Issues: The error may arise from incorrect settings in the Real Estate Management module, particularly in the configuration of the posting rules for aggregated subsequent postings.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the subsequent postings correctly.
- Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
- System Settings: The system may not be set up to allow aggregated postings for the specific transaction type being processed.
Solution:
- Check Configuration: Review the configuration settings for Real Estate Management, particularly those related to subsequent postings. Ensure that the settings for aggregated postings are correctly defined.
- Data Validation: Validate the master data and transaction data involved in the posting. Look for any inconsistencies or missing information that could be causing the error.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Check the roles and permissions assigned to the user.
- Consult Documentation: Refer to SAP documentation or notes related to the RECACT010 error message for specific guidance on troubleshooting and resolving the issue.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
Related Information:
By following these steps, you should be able to identify the root cause of the RECACT010 error and implement a solution to resolve it.
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