How To Fix RECERA004 - First reverse the subsequent valuation posting &1 for contract &2

RECERA004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: First reverse the subsequent valuation posting &1 for contract &2

What causes this issue?

A posted valuation cash flow record has a later calculation period than
a valuation cash flow record that is currently to be reversed. However,
it is necessary to reverse in the reverse sequence of postings.

System Response

Reversing is not allowed.

How to fix this error?

Before you can reverse the valuation posting, you first need to reverse
the subsequent valuation posting.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

RECERA004 - Details

• The SAP error message RECERA004 indicates that there is an issue with reversing a valuation posting for a contract. This error typically occurs in the context of contract accounting or asset management when you attempt to reverse a posting that has subsequent postings dependent on it.
  
  Cause:
  The error message RECERA004 is triggered when you try to reverse a valuation posting (like a depreciation or revaluation) for a contract that has subsequent valuation postings. In other words, there are later entries that rely on the valuation posting you are trying to reverse, and SAP requires that these subsequent entries be reversed first before you can reverse the original posting.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Subsequent Postings: 
  
  Use transaction codes like AW01N (Asset Explorer) or S_ALR_87012086 (Asset History Sheet) to check for any subsequent postings related to the contract in question.
  Look for any entries that were made after the valuation posting you