How To Fix REITTC021 - Line item &1 &2 is not assigned to a correction object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REITTC - Messages for Correction Objects

  • Message number: 021

  • Message text: Line item &1 &2 is not assigned to a correction object

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  • 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 REITTC021 - Line item &1 &2 is not assigned to a correction object ?

    The SAP error message REITTC021 indicates that a line item in a financial document is not assigned to a correction object. This typically occurs in the context of the SAP system's handling of corrections and adjustments in financial transactions, particularly in the area of tax reporting or financial accounting.

    Cause:

    The error can arise due to several reasons:

    1. Missing Assignment: The line item in question has not been assigned to a correction object, which is necessary for the system to process it correctly.
    2. Incorrect Configuration: The configuration settings for the correction objects may not be set up properly, leading to the system not recognizing the assignment.
    3. Data Entry Errors: There may be errors in data entry or processing that have led to the line item being unassigned.
    4. Document Status: The document may be in a status that does not allow for corrections or adjustments.

    Solution:

    To resolve the REITTC021 error, you can take the following steps:

    1. Check Assignment: Verify that the line item is correctly assigned to a correction object. You may need to review the document and ensure that all necessary fields are filled out correctly.

    2. Review Configuration: Check the configuration settings for correction objects in your SAP system. Ensure that the necessary settings are in place for the types of transactions you are processing.

    3. Correct Data Entry: If the error is due to incorrect data entry, correct the relevant entries in the document. This may involve re-entering the line item or adjusting the assignment.

    4. Document Status: Ensure that the document is in a status that allows for corrections. If the document is locked or in a completed status, you may need to unlock it or create a new document for corrections.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling correction objects and line item assignments.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    Related Information:

    • Correction Objects: In SAP, correction objects are used to manage adjustments to financial documents. Understanding how these work in your specific SAP environment is crucial.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FB02 for changing documents) that may help you navigate and resolve issues related to financial documents.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.

    By following these steps, you should be able to identify the cause of the REITTC021 error and implement a solution to resolve it.

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