How To Fix RERACA015 - Error during reversal of documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Error during reversal of documents

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA015 - Error during reversal of documents ?

  The SAP error message RERACA015 indicates that there was an error during the reversal of accounting documents. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow reversal (e.g., it may have already been reversed or posted to a closed period).
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Dependencies: There may be dependent documents (e.g., invoices, payments) that are preventing the reversal.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal of the document.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it temporarily to perform the reversal.
  Review Dependencies: Look for any dependent documents that may need to be addressed before the reversal can be completed.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings allow for document reversals as intended.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your system administrator to grant the required authorizations.
  Use Transaction Codes: Use transaction codes like FB08 (for reversing accounting documents) or other relevant transactions to attempt the reversal again after addressing the issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for reversing documents) and FB08.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RERACA015.
  Documentation: Review SAP documentation for detailed information on document reversal processes and requirements.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  By following these steps, you should be able to identify the cause of the RERACA015 error and implement a solution to successfully reverse the accounting documents.