How To Fix RERAAL024 - Accounting principle cannot be derived uniquely


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Accounting principle cannot be derived uniquely

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RERAAL024 - Accounting principle cannot be derived uniquely ?

    The SAP error message RERAAL024, which states "Accounting principle cannot be derived uniquely," typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that the system is unable to determine a unique accounting principle for a given transaction or scenario, often due to configuration issues or missing data.

    Causes:

    1. Multiple Accounting Principles: The system may have multiple accounting principles defined, and it cannot determine which one to apply based on the current configuration or transaction data.
    2. Missing Configuration: There may be missing or incorrect configuration in the financial accounting settings, such as the mapping of accounting principles to company codes or ledgers.
    3. Inconsistent Data: The data being processed may be inconsistent or incomplete, leading to ambiguity in determining the correct accounting principle.
    4. Transaction Type Issues: The specific transaction type being processed may not have a clear mapping to an accounting principle.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction Code: SPRO) and review the settings for accounting principles.
      • Ensure that the accounting principles are correctly assigned to the relevant company codes and that there are no overlaps or conflicts.
    2. Review Master Data:

      • Check the master data for the relevant accounts, cost centers, or other entities involved in the transaction. Ensure that all necessary fields are filled out correctly and consistently.
    3. Transaction Type Mapping:

      • Verify that the transaction types being used are correctly mapped to the accounting principles. This can often be found in the configuration settings for financial accounting.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on the error message and related configuration settings.
    5. Debugging:

      • If you have access to debugging tools, you can trace the execution of the transaction to identify where the system is failing to derive the accounting principle.
    6. Consult SAP Support:

      • If the issue persists after checking the above areas, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Accounting Principles), and OBA7 (Define Document Types).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the RERAAL024 error and implement a solution to resolve it.

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