How To Fix RERACA029 - No data for reversal exists


RERACA029 - Overview

  • Message type: E = Error

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

  • Message number: 029

  • Message text: No data for reversal exists

  • Show details Hide details


  • 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 RERACA029 - No data for reversal exists ?
    The SAP error message RERACA029: No data for reversal exists typically occurs in the context of asset accounting when you attempt to reverse a transaction (such as an asset acquisition or depreciation) that does not have a corresponding entry to reverse. Here are the potential causes, solutions, and related information for this error:
    Causes:
    
    No Original Transaction: The most common cause is that there is no original transaction available for reversal. This could happen if the transaction was never posted or if it was already reversed.
    Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not exist in the system.
    Transaction Type Restrictions: Certain transaction types may not allow reversals, or the reversal may not be allowed due to specific settings in the configuration.
    Posting Period Issues: The posting period for the original transaction may be closed, preventing any reversals from being processed.
    Data Consistency Issues: There may be

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant