How To Fix RERAAL005 - Periodic accrual performed for &1 contracts


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Periodic accrual performed for &1 contracts

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RERAAL005 - Periodic accrual performed for &1 contracts ?

    The SAP error message RERAAL005 indicates that a periodic accrual has already been performed for the specified contracts. This message typically arises in the context of the SAP Real Estate Management (RE) module, particularly when dealing with contract management and accrual accounting.

    Cause:

    The error occurs when an attempt is made to perform a periodic accrual for contracts that have already had an accrual processed for the specified period. This can happen due to:

    1. Duplicate Accrual Processing: The system is trying to execute an accrual run for a period where an accrual has already been executed.
    2. Incorrect Period Selection: The user may have selected a period that overlaps with a previously processed accrual.
    3. System Configuration Issues: There may be issues with the configuration of the accrual process in the system.

    Solution:

    To resolve the RERAAL005 error, you can take the following steps:

    1. Check Accrual History: Review the accrual history for the specified contracts to confirm whether an accrual has already been processed for the period in question. This can usually be done through transaction codes related to contract management or accruals.

    2. Adjust Period Selection: If an accrual has already been performed, you will need to select a different period for the accrual run. Ensure that the period you are trying to process does not overlap with any existing accruals.

    3. Reversal of Previous Accrual: If necessary, you may need to reverse the previous accrual if it was processed in error. This can typically be done through the appropriate reversal transaction in SAP.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the Real Estate Management module for specific instructions on handling accruals.

    5. Contact Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management), REAAN (Accruals), and others that may be used for managing contracts and accruals.
    • SAP Notes: Check for any SAP Notes related to the RERAAL005 error message, as there may be patches or updates that address known issues.
    • Training and Documentation: Ensure that users involved in the accrual process are adequately trained and have access to documentation that outlines the correct procedures for processing accruals in SAP.

    By following these steps, you should be able to address the RERAAL005 error and successfully manage periodic accruals for your contracts in SAP.

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