How To Fix RERACA000 - Processed successfully

RERACA000 - Overview

• Message type: E = Error

• Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface

• Message number: 000

• Message text: Processed successfully

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA000 - Processed successfully ?

  The SAP error message "RERACA000 Processed successfully" is somewhat misleading because it indicates that a process has completed without errors, yet it may not have produced the expected results. This message is often associated with the Asset Accounting (FI-AA) module in SAP, particularly during the execution of asset-related transactions.
  Possible Causes:
  
  No Transactions to Process: The message may appear if there are no relevant transactions to process for the specified criteria (e.g., no assets selected for depreciation run).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to a successful execution but with no output.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to unexpected results.
  Data Issues: There could be issues with the underlying data, such as missing or incorrect asset master data.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction to ensure