How To Fix RERACA033 - Error when processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Error when processing

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 RERACA033 - Error when processing ?

  The SAP error message RERACA033 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with processing asset transactions. This error can arise due to various reasons, such as incorrect configuration, missing data, or inconsistencies in the asset master data.
  Cause:
  
  Missing or Incorrect Data: The asset master data may be incomplete or incorrect, such as missing depreciation areas or incorrect asset class settings.
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as incorrect settings for depreciation methods or calculation parameters.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Transaction Type Issues: The transaction type used may not be valid for the asset or may not be configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset master data is complete and correct. Ensure that all required fields are filled in and that the asset class is properly configured.
  Review Configuration: Check the configuration settings for Asset Accounting in the SAP system. Ensure that depreciation areas, methods, and other relevant settings are correctly defined.
  Open Posting Period: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 or through the relevant configuration settings.
  Validate Transaction Type: Ensure that the transaction type being used is valid for the asset and is configured correctly in the system.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked through transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review or modify asset data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on configuration and common issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.