How To Fix RERAAL000 - Accrual/deferral index for object &1 with key &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAAL - Messages for Package RE_RA_AL: Accruals/Deferrals Interface

• Message number: 000

• Message text: Accrual/deferral index for object &1 with key &2 not found

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 RERAAL000 - Accrual/deferral index for object &1 with key &2 not found ?

  The SAP error message RERAAL000 indicates that the system is unable to find an accrual/deferral index for a specific object and key. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The accrual/deferral index may not have been set up correctly in the system for the specified object and key.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store accrual/deferral information.
  Incorrect Object/Key: The object or key specified in the transaction may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the accrual/deferral data for the specified object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the accrual/deferral configuration is correctly set up for the relevant object in the SAP system. This may involve checking the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Validate Object and Key:
  
  Ensure that the object and key you are using in the transaction are correct. Double-check for any typos or incorrect entries.
  
  
  
  Review Data:
  
  Check the relevant tables (e.g., BSIK, BSAK, etc.) to see if the accrual/deferral entries exist for the specified object and key. If they are missing, you may need to create them or investigate why they are not present.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the accrual/deferral data. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the accrual/deferral process and the error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with accruals and deferrals, such as FBS1 (Create Manual Posting) or F-02 (General Posting).
  Tables: Understand the relevant tables involved in accruals and deferrals, such as:
  
  BSAK: Accounting Document Segment: Cleared Items
  BSIK: Accounting Document Segment: Open Items
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RERAAL000 error in your SAP system.