How To Fix RECERA007 - The posting document could not be determined.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: The posting document could not be determined.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECERA007 - The posting document could not be determined. ?

  The SAP error message RECERA007 ("The posting document could not be determined") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error can arise in various scenarios, such as during the execution of a transaction, posting of documents, or when trying to retrieve or display documents.
  Causes:
  
  Missing Document Reference: The system cannot find the document that is supposed to be referenced in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the financial modules, such as missing settings in the document types or posting keys.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database tables that are required for the posting.
  Authorization Issues: The user may not have the necessary authorizations to access the document or perform the transaction.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Document Reference: Ensure that the document you are trying to post or reference exists and is correctly entered in the system.
  Review Configuration: Verify the configuration settings for the relevant financial modules. Check document types, posting keys, and any related settings to ensure they are correctly set up.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You may need to consult with your SAP Basis or technical team for this.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the document and perform the transaction.
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help diagnose the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FB01 (Post Document).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for detailed information on financial postings and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.