How To Fix RERACA022 - Invalid process &1 in the document item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Invalid process &1 in the document item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA022 - Invalid process &1 in the document item ?

  The SAP error message RERACA022 indicates that there is an invalid process type specified in the document item. This error typically occurs in the context of Asset Accounting (FI-AA) when processing asset transactions, such as acquisitions, transfers, or retirements.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Process Type: The process type specified in the document item does not exist or is not valid for the transaction being processed.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to the system not recognizing the process type.
  Missing Customization: If the process type is a custom one, it may not have been properly defined in the system.
  Data Entry Errors: There may be a typographical error in the process type entered in the document.
  
  Solution:
  To resolve the RERACA022 error, you can take the following steps:
  
  Check Process Type: Verify the process type specified in the document item. Ensure that it is valid and exists in the system.
  Review Configuration: Go to the configuration settings for Asset Accounting (Transaction code: SPRO) and check the settings for process types. Ensure that the process type is correctly defined and assigned to the appropriate transaction.
  Consult Documentation: If the process type is custom, refer to the documentation or the development team to ensure it has been properly set up.
  Correct Data Entry: If the process type was entered manually, double-check for any typographical errors and correct them.
  Test with Standard Process Types: If possible, try using a standard process type to see if the error persists. This can help isolate whether the issue is with the specific process type or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review asset transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RERACA022.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and process types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.