How To Fix RERACA028 - &1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled

RERACA028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: &1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled

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 RERACA028 - &1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled ?

  The SAP error message RERACA028 indicates that there was an issue during the processing of documents in the context of Asset Accounting (FI-AA). The message provides a summary of the processing results, indicating how many documents were processed successfully, how many encountered errors, and how many were canceled.
  
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Data Issues: Incorrect or incomplete data in the asset master records or transaction data.
  
  Configuration Issues: Incorrect settings in the Asset Accounting configuration that may prevent successful processing.
  Authorization Issues: Lack of necessary authorizations for the user executing the transaction.
  System Errors: Technical issues or bugs in the SAP system that may affect processing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log to identify the specific documents that encountered errors. This can usually be accessed from the same transaction where the error occurred.
  
  
  Analyze the Document Data: