How To Fix RERACA030 - Object &1 not released for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Object &1 not released for posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA030 - Object &1 not released for posting ?

  The SAP error message RERACA030, which states "Object &1 not released for posting," typically occurs in the context of Asset Accounting (FI-AA) when you attempt to post a transaction related to an asset that has not been properly released for posting. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unreleased Asset: The asset in question has not been released for posting. This can happen if the asset is still in a draft or incomplete status.
  Incorrect Status: The asset may be in a status that does not allow postings, such as being locked or in a closed period.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that prevent the posting of certain transactions.
  Authorization Issues: The user may not have the necessary authorizations to post transactions for the specified asset.
  
  Solution:
  
  
  Release the Asset:
  
  Navigate to the Asset Master Data (Transaction code: AS02 or AS01).
  Check the status of the asset and ensure it is released for posting. If it is not, you may need to change its status to allow postings.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52 (Maintain Posting Periods) to see if the period for the asset is open for posting.
  
  
  
  Review Asset Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that there are no restrictions on the asset type or class that would prevent postings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post transactions for the asset. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for any specific guidelines or requirements regarding asset postings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to perform asset postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.