How To Fix RECAEC030 - &1 document header totals were corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAEC - RE-FX: Currency Conversion

• Message number: 030

• Message text: &1 document header totals were corrected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECAEC030 - &1 document header totals were corrected ?

  The SAP error message RECAEC030 indicates that the document header totals for a particular document have been corrected. This typically occurs in the context of the SAP Real Estate Management (RE) module, where financial documents related to real estate transactions are processed.
  Cause:
  The error message RECAEC030 can be triggered by several factors, including:
  
  Data Entry Errors: Incorrect amounts entered in the document header or line items can lead to discrepancies in totals.
  Manual Adjustments: If manual adjustments are made to the document after it has been created, it may cause the header totals to be inconsistent with the line item totals.
  Posting Errors: Errors during the posting process, such as incorrect account assignments or missing data, can also lead to this message.
  Configuration Issues: Incorrect configuration settings in the RE module or related financial settings can lead to inconsistencies in document totals.
  
  Solution:
  To resolve the RECAEC030 error, you can take the following steps:
  
  Review Document Entries: Check the document for any discrepancies between the header and line item totals. Ensure that all amounts are correctly entered.
  Recalculate Totals: If you have made changes to the line items, recalculate the document totals to ensure they match.
  Check for Manual Adjustments: If manual adjustments were made, verify that they are correctly reflected in both the header and line items.
  Consult Configuration Settings: Review the configuration settings in the SAP RE module to ensure they are set up correctly. This may involve checking the settings for document types, account assignments, and other related configurations.
  Use Transaction Codes: Utilize relevant transaction codes (such as RECN or REIS) to review and correct the document as needed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Real Estate Management, such as RECN (Real Estate Contract Management) and REIS (Real Estate Information System).
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling documents in the RE module.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the SAP RE module for further assistance.