How To Fix RERACA019 - RE document without posting period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: RE document without posting period

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 RERACA019 - RE document without posting period ?

  The SAP error message RERACA019 indicates that there is an issue with a document that is being processed without a valid posting period. This typically occurs in the context of financial accounting or controlling when trying to post a document that is outside of the allowed posting periods defined in the system.
  Cause:
  
  Closed Posting Period: The posting period for the document you are trying to process is closed. This means that the financial period has been finalized, and no further postings can be made.
  Incorrect Document Date: The document date may fall outside the range of open posting periods.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict posting to certain periods.
  User Authorization: The user may not have the necessary authorizations to post in the desired period.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods. Ensure that the period you are trying to post to is open.
  If necessary, you can open the period for posting by adjusting the settings in OB52, but this should be done with caution and typically requires appropriate authorization.
  
  
  
  Adjust Document Date:
  
  Verify the document date of the transaction you are trying to post. If it is incorrect, adjust it to fall within an open posting period.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial accounting module to ensure that the posting periods are set up correctly. This may involve consulting with your SAP FI/CO configuration team.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to post the document has the necessary authorizations to post in the desired period. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting posting periods.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage posting periods.
  FB01: To post financial documents.
  FBL1N: To view vendor line items.
  FBL3N: To view G/L account line items.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods and error RERACA019.
  
  
  User Training: Ensure that users are trained on the importance of posting periods and how to manage them effectively within the SAP system.
  
  
  By following these steps, you should be able to resolve the RERACA019 error and successfully post your document.