How To Fix RERACA001 - Flow type &1 acct determ. value &2: account symbol not assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Flow type &1 acct determ. value &2: account symbol not assigned

What causes this issue?

In Customizing for account assignment, the transaction type and account
determination are not assigned to an account symbol.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make this assignment in <DS:SIMG.REFXV_TIVRAACCDET>Customizing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA001 - Flow type &1 acct determ. value &2: account symbol not assigned ?

  The SAP error message RERACA001 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with account determination for a specific flow type. The error message indicates that the system cannot find an account symbol assigned for the specified flow type and account determination value.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Symbol Assignment: The account symbol for the specified flow type is not assigned in the configuration settings.
  Incorrect Configuration: The configuration for account determination in Asset Accounting may not be set up correctly.
  Flow Type Issues: The flow type being used may not be valid or may not have been properly defined in the system.
  Missing or Incorrect Master Data: The asset master data or related configuration may be incomplete or incorrect.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Symbol Assignment:
  
  Go to the configuration settings for Asset Accounting.
  Navigate to the account determination settings (Transaction code: OAOA).
  Verify that the account symbol for the specified flow type is correctly assigned.
  
  
  
  Review Flow Type Configuration:
  
  Ensure that the flow type in question is correctly defined and configured in the system.
  Check if the flow type is active and has the necessary settings.
  
  
  
  Verify Master Data:
  
  Check the asset master data to ensure that all required fields are filled out correctly.
  Make sure that the asset class associated with the asset has the correct account determination settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the flow type and account determination settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance, providing them with the error details and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Account Determination) and OAYZ (Asset Class).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and account determination processes.
  
  By following these steps, you should be able to identify and resolve the cause of the RERACA001 error in your SAP system.