How To Fix RERACA018 - RE document without posting date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: RE document without posting date

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  • 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 RERACA018 - RE document without posting date ?

    The SAP error message RERACA018 indicates that a document is being processed without a posting date. This error typically occurs in the context of financial accounting or controlling when trying to post a document that lacks a valid posting date, which is essential for the system to determine the correct accounting period for the transaction.

    Cause:

    1. Missing Posting Date: The document being processed does not have a posting date specified.
    2. Incorrect Document Type: The document type being used may not allow for posting without a date.
    3. System Configuration: There may be configuration settings in the SAP system that require a posting date for certain types of documents.

    Solution:

    1. Check Document Details: Review the document you are trying to post and ensure that a valid posting date is entered. The posting date should be within an open posting period.
    2. Correct Document Type: Ensure that you are using the correct document type that allows for posting with a date.
    3. System Settings: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the posting date is a required field for the document type you are using.
    4. User Input: If you are entering the document manually, ensure that you are filling in all required fields, including the posting date.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type and posting requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user role has the necessary permissions to post documents in the system.
    • Training: If this is a recurring issue, consider training for users on the importance of entering a posting date and how to properly create documents in SAP.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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