How To Fix RERACA026 - &1 of &2 document(s) have been successfully processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: &1 of &2 document(s) have been successfully processed

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 RERACA026 - &1 of &2 document(s) have been successfully processed ?

  The SAP error message RERACA026 typically indicates that there is an issue related to the processing of documents in the context of Asset Accounting (FI-AA). The message states that a certain number of documents have been successfully processed, but it may also imply that there are some documents that were not processed successfully or that there are issues that need to be addressed.
  Cause:
  
  Document Status: The documents may have a status that prevents them from being processed (e.g., they may be locked or in a status that does not allow further processing).
  Configuration Issues: There may be configuration issues in the Asset Accounting module that are causing the error.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or the accounting entries that are preventing successful processing.
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  
  Solution:
  
  Check Document Status: Review the status of the documents mentioned in the error message. Ensure that they are not locked or in a status that prevents processing.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly.
  Data Validation: Validate the data associated with the documents. Look for any inconsistencies or errors that may need to be corrected.
  Authorization Check: Ensure that the user has the necessary authorizations to process the documents. If not, contact your SAP security administrator to obtain the required permissions.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the specific documents that encountered issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for more detailed information on configuration and processing.
  Support Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.