Message type: E = Error
Message class: RERAAP - Errors When Determining and Transferring Advance Payments
Message number: 002
Message text: Messages for &1 and condition type &2 &3 in period &4
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RERAAP002
- Messages for &1 and condition type &2 &3 in period &4 ?The SAP error message RERAAP002 typically relates to issues in the area of revenue recognition or revenue accounting, particularly when dealing with condition types in the context of billing or financial postings. This error message indicates that there is a problem with the specified condition type for a particular document or transaction in the specified period.
Cause: The error can be caused by several factors, including: Missing Configuration: The condition type specified may not be properly configured in the system. Period Closing: The period specified in the error message may be closed, preventing any changes or postings. Data Inconsistencies: There may be inconsistencies in the data related to the condition type or the associated documents. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the condition type. Incorrect Master Data: The master data related to the customer, vendor, or material may not be set up correctly.
Solution: To resolve the RERAAP002 error,
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