How To Fix RERAAL012 - Accrual index does not exist for object &1 with key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Accrual index does not exist for object &1 with key &2

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 RERAAL012 - Accrual index does not exist for object &1 with key &2 ?

  The SAP error message RERAAL012 indicates that there is an issue with the accrual index for a specific object. This error typically arises when the system is unable to find the accrual index for a specified object and key. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Accrual Index: The accrual index for the specified object (e.g., a cost object, project, or internal order) does not exist in the system. This can happen if the object has not been properly set up for accrual accounting.
  Incorrect Object/Key: The object or key specified in the error message may be incorrect or not properly defined in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database tables that manage accruals.
  Configuration Issues: The configuration settings for accrual accounting may not be correctly set up in the system.
  
  Solution:
  
  Check Object and Key: Verify that the object and key specified in the error message are correct. Ensure that they correspond to valid entries in the system.
  Create Accrual Index: If the accrual index does not exist, you may need to create it. This can typically be done through the relevant transaction codes or configuration settings in SAP.
  Run Accrual Calculation: If the accrual index is missing, you may need to run the accrual calculation process to generate the necessary entries. This can often be done using transaction codes like KKAO (for internal orders) or KKAJ (for projects).
  Check Configuration: Review the configuration settings for accrual accounting in the system. Ensure that all necessary settings are in place for the relevant object types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling accruals for the object type in question.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKAO, KKAJ, and KSB1 (for displaying cost center reports) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to accrual accounting and the specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review the SAP Financial Accounting (FI) and Controlling (CO) documentation for detailed information on accrual accounting processes and configurations.
  
  By following these steps, you should be able to identify the cause of the RERAAL012 error and implement a solution to resolve it.