How To Fix RERAAP013 - For &1 &2 &3 &4, the line item for the K item is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAAP - Errors When Determining and Transferring Advance Payments

• Message number: 013

• Message text: For &1 &2 &3 &4, the line item for the K item is ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAAP013 - For &1 &2 &3 &4, the line item for the K item is ignored ?

  The SAP error message RERAAP013 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the asset line items during the asset transfer or posting process. The message indicates that a specific line item (K item) is being ignored due to certain conditions not being met.
  Cause:
  The error message RERAAP013 can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: The line item may have missing or incorrect data that prevents it from being processed. This could include missing asset master data, incorrect account assignments, or invalid cost centers.
  
  
  Inconsistent Document Types: The document type used for the transaction may not be compatible with the asset accounting processes.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Asset Class Restrictions: The asset class associated with the line item may have restrictions that prevent the posting.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that need to be addressed.
  
  
  Solution:
  To resolve the RERAAP013 error, you can take the following steps:
  
  
  Check Asset Master Data: Ensure that the asset master data for the affected asset is complete and correct. Verify that all required fields are filled in and that the asset is active.
  
  
  Review Document Type: Check the document type being used for the transaction. Ensure it is appropriate for the asset accounting process.
  
  
  Verify Posting Period: Confirm that the posting period is open for the transaction date. If the period is closed, you may need to open it or post in a different period.
  
  
  Inspect Line Item Details: Look at the specific line item details to identify any missing or incorrect information. This may include checking account assignments, cost centers, and other relevant fields.
  
  
  Check Configuration Settings: Review the configuration settings for asset accounting to ensure that there are no restrictions or settings that would prevent the posting of the line item.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and common issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the RERAAP013 error and implement a solution to resolve it.