How To Fix RERAAL010 - Periodic accrual run reversed 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: 010

• Message text: Periodic accrual run reversed for &1 contracts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAAL010 - Periodic accrual run reversed for &1 contracts ?

  The SAP error message RERAAL010 indicates that a periodic accrual run has been reversed for specific contracts. This message typically arises in the context of the SAP Real Estate Management (RE) module, particularly when dealing with accruals related to rental contracts or similar agreements.
  Cause:
  The error message can occur due to several reasons, including:
  
  Manual Reversal: A user may have manually reversed the accrual run for the specified contracts.
  System Error: There may be a system error or inconsistency that caused the accrual run to be reversed unexpectedly.
  Configuration Issues: Incorrect configuration settings in the accrual accounting or contract management settings may lead to this issue.
  Data Integrity Issues: Problems with the underlying data, such as missing or incorrect entries in the contract or accrual tables, can also trigger this error.
  
  Solution:
  To resolve the RERAAL010 error, you can take the following steps:
  
  Check the Accrual Run: Review the details of the periodic accrual run that was reversed. Look for any logs or messages that might indicate why the reversal occurred.
  Review Contract Data: Ensure that the contract data is complete and accurate. Check for any inconsistencies or missing information that could affect the accrual process.
  Re-run the Accrual Process: If the reversal was intentional and you need to reprocess the accruals, you can re-run the periodic accrual run for the affected contracts.
  Consult Documentation: Refer to SAP documentation or notes related to the RERAAL010 message for any specific guidance or known issues.
  Check Configuration: Verify the configuration settings in the SAP system related to accrual accounting and ensure they are set up correctly.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) and REA (Accrual Accounting) to navigate the system effectively.
  SAP Notes: Search for SAP Notes related to RERAAL010 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the RERAAL010 error effectively.