How To Fix RERAAL015 - Call accrual/deferral only for contracts from one company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Call accrual/deferral only for contracts from one company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAAL015 - Call accrual/deferral only for contracts from one company code ?

  The SAP error message RERAAL015 indicates that there is an issue with the accrual or deferral process in the context of contracts that are associated with multiple company codes. This error typically arises when you attempt to perform an accrual or deferral operation on contracts that span more than one company code, which is not allowed in the system.
  Cause:
  The primary cause of this error is that the system is designed to handle accruals and deferrals only for contracts that belong to a single company code. If a contract involves multiple company codes, the system cannot process the accrual or deferral correctly, leading to this error message.
  Solution:
  To resolve the RERAAL015 error, you can take the following steps:
  
  
  Check Contract Company Codes: Review the contracts involved in the transaction to ensure that they are all associated with the same company code. If they are not, you will need to separate the contracts by company code.
  
  
  Adjust Contract Configuration: If the contracts are intended to span multiple company codes, consider restructuring them so that each contract is tied to a single company code. This may involve creating separate contracts for each company code.
  
  
  Review Accrual/Deferral Settings: Ensure that the settings for accruals and deferrals in your SAP configuration are correctly set up to handle the specific requirements of your organization.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling contracts and accruals/deferrals.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or FBL1N (Vendor Line Item Display) that may help you analyze contracts and their associated company codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review the SAP Help Portal for information on accruals and deferrals, as well as best practices for managing contracts in SAP.
  
  By following these steps, you should be able to address the RERAAL015 error and ensure that your accrual and deferral processes function correctly within SAP.