Message type: E = Error
Message class: RERAAL - Messages for Package RE_RA_AL: Accruals/Deferrals Interface
Message number: 021
Message text: Accrual/deferral already made by you for contract &1
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RERAAL021
- Accrual/deferral already made by you for contract &1 ?The SAP error message RERAAL021 indicates that an accrual or deferral has already been made for a specific contract. This error typically arises in the context of financial accounting and controlling, particularly when dealing with contract management and the posting of accruals and deferrals.
Cause: The error occurs when you attempt to post an accrual or deferral for a contract that has already had an accrual or deferral posted in the system. This is a safeguard to prevent double postings, which could lead to inaccuracies in financial reporting.
Solution: To resolve this error, you can take the following steps: Check Existing Accruals/Deferrals: Review the contract in question to see if an accrual or deferral has already been posted. You can do this by checking the relevant financial documents or reports in SAP. Identify the Posting: Use transaction codes such as FB03 (Display Document) or FBL3N (Display G/L Account Line Items) to find the specific document that has already
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