How To Fix RERACA032 - &1 object(s) processed, &2 successfully, &3 with errors, &4 not postable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: &1 object(s) processed, &2 successfully, &3 with errors, &4 not postable

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 RERACA032 - &1 object(s) processed, &2 successfully, &3 with errors, &4 not postable ?

  The SAP error message RERACA032 typically relates to issues encountered during the processing of accounting documents, particularly in the context of asset accounting. This message indicates that a certain number of objects were processed, with some being successful, some encountering errors, and others not being postable.
  Cause:
  The error message RERACA032 can arise due to several reasons, including but not limited to:
  
  Data Issues: There may be incorrect or incomplete data in the asset master records or transaction data that prevents successful posting.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to post certain transactions.
  Posting Period Issues: The posting period may be closed, or the document may be trying to post to a period that is not open for posting.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the RERACA032 error, you can take the following steps:
  
  Check the Log: Review the detailed log for the transaction that generated the error. This log will provide specific information about which objects were processed successfully and which encountered errors.
  Analyze Error Messages: Look for additional error messages that may provide more context about the specific issues encountered during processing.
  Validate Data: Ensure that all relevant data for the assets being processed is complete and correct. Check the asset master records for any inconsistencies.
  Review Configuration: Verify that the configuration settings for asset accounting are correct and align with your business processes.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the actions required.
  Open Posting Periods: Confirm that the posting period is open for the transactions being processed. If necessary, open the required posting period.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Search for SAP Notes related to RERACA032 in the SAP Support Portal for any known issues or patches that may address the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the problem.