How To Fix RECEDYNCALL061 - CL_REEX_ACC_SYSTEM_FI=>MAP_AA_TO_RE_DOC_ITEMS

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEDYNCALL - Where-Used List for Dynmaic Calls

• Message number: 061

• Message text: CL_REEX_ACC_SYSTEM_FI=>MAP_AA_TO_RE_DOC_ITEMS

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEDYNCALL061 - CL_REEX_ACC_SYSTEM_FI=>MAP_AA_TO_RE_DOC_ITEMS ?

  The SAP error message RECEDYNCALL061 CL_REEX_ACC_SYSTEM_FI=>MAP_AA_TO_RE_DOC_ITEMS typically indicates an issue related to the mapping of asset accounting documents in the context of financial integration. This error can occur during processes that involve asset accounting, such as during the posting of asset transactions or during the integration of asset accounting with other financial modules.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting (FI-AA) module or in the integration settings between FI and other modules.
  Missing Master Data: Required master data for assets, such as asset classes or cost centers, may be missing or incorrectly set up.
  Inconsistent Document Types: The document types used in the transaction may not be properly configured for asset accounting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings for asset classes, document types, and integration with other modules are correctly configured.
  Verify Master Data: Ensure that all required master data for the assets involved in the transaction is complete and accurate. This includes checking asset classes, cost centers, and any other relevant data.
  Review Document Types: Check the document types being used in the transaction to ensure they are compatible with asset accounting processes.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to perform the action.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  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 relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Documentation: Review SAP documentation related to Asset Accounting and financial integration for best practices and troubleshooting tips.
  
  If the problem continues after trying the above solutions, it may be necessary to contact SAP support for further assistance.