How To Fix RECERA000 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECERA - RE: Rental Accounting CE (RE Accounting Integration)

• Message number: 000

• Message text: &1 &2 &3

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 RECERA000 - &1 &2 &3 ?

  The SAP error message RECERA000 typically indicates an issue related to the reconciliation of accounts in the SAP system. The message format usually includes placeholders like &1, &2, and &3, which are replaced with specific information relevant to the error context, such as account numbers, document numbers, or other identifiers.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be discrepancies in the data that prevent successful reconciliation.
  Missing Entries: Required entries in the relevant tables may be missing or incomplete.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to reconciliation problems.
  Posting Errors: Errors during posting transactions can lead to inconsistencies that trigger this error.
  
  Solution:
  To resolve the RECERA000 error, you can follow these steps:
  
  
  Check the Error Details: Look at the specific details provided in the error message (the values of &1, &2, and &3) to understand which accounts or documents are involved.
  
  
  Review Data Consistency: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the relevant documents and ensure that all necessary entries are present and correct.
  
  
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies. Transaction codes like F.01 (Financial Statement) or F.13 (Automatic Clearing) can be helpful.
  
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly for the accounts involved.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the full error message and any relevant details to expedite the troubleshooting process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FB03, FBL1N, FBL3N, and F.13.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial reconciliation processes to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the RECERA000 error effectively.