How To Fix RERAAL001 - Accrual/deferral index for object &1 with key &2 already exists

RERAAL001 - Overview

• Message type: E = Error

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

• Message number: 001

• Message text: Accrual/deferral index for object &1 with key &2 already exists

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 RERAAL001 - Accrual/deferral index for object &1 with key &2 already exists ?

  The SAP error message RERAAL001 indicates that there is an attempt to create an accrual/deferral index for a specific object (identified by &1) with a key (&2) that already exists in the system. This typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals in SAP.
  
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Entry: An attempt is being made to create an accrual/deferral entry that already exists in the system. This can happen if the same transaction is processed multiple times or if there is a programming error in custom code that leads to duplicate entries.
  Data Consistency Issues: There may be inconsistencies in the data, such as incorrect postings or manual entries that conflict with automated processes.
  
  Configuration Issues: The configuration settings for accruals and deferrals may not be set up correctly, leading to conflicts when trying to create new entries.
  
  
  Solution:
  To resolve the error, you can