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

RERAAP013 - Overview

• 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

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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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