How To Fix RERACA020 - RE document without fiscal year

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: RE document without fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA020 - RE document without fiscal year ?

  The SAP error message RERACA020 indicates that there is an issue with a document that is being processed without a fiscal year. This error typically occurs in the context of financial accounting or controlling when trying to post or process a document that lacks the necessary fiscal year information.
  Cause:
  
  Missing Fiscal Year: The document you are trying to process does not have an associated fiscal year. This can happen if the document was created incorrectly or if there was an issue during the posting process.
  Configuration Issues: There may be configuration issues in the system that prevent the fiscal year from being recognized or assigned to the document.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect fiscal year information.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all required fields, including the fiscal year, are filled out correctly. If the fiscal year is missing, you may need to recreate the document or edit it to include the fiscal year.
  Repost the Document: If the document was posted incorrectly, you may need to reverse it and repost it with the correct fiscal year information.
  Configuration Review: Check the configuration settings in the SAP system related to fiscal year settings. Ensure that the fiscal year variant is correctly assigned to the company code and that the fiscal year is open for posting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants are set up in your SAP system and ensure that they are correctly configured for your company code.
  Document Types: Different document types may have specific requirements regarding fiscal year information. Ensure that you are using the correct document type for your transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, FB02 for document change) that may help you in troubleshooting and resolving the issue.
  
  By following these steps, you should be able to identify the cause of the RERACA020 error and implement a solution to resolve it.