How To Fix RERACA035 - No data for undoing clearing was transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No data for undoing clearing was transferred

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 RERACA035 - No data for undoing clearing was transferred ?

  The SAP error message RERACA035 ("No data for undoing clearing was transferred") typically occurs in the context of financial accounting, particularly when dealing with clearing transactions in accounts receivable or accounts payable. This error indicates that the system could not find any data related to the clearing that you are trying to undo.
  Causes:
  
  No Clearing Document Exists: The clearing document you are trying to reverse may not exist or may have already been reversed.
  Incorrect Selection Criteria: The selection criteria used to find the clearing document may be incorrect or too restrictive.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from locating the necessary records.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the clearing document.
  Document Type Restrictions: Certain document types may not allow for undoing clearings.
  
  Solutions:
  
  Verify Clearing Document: Check if the clearing document you are trying to reverse actually exists. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to search for the document.
  Check Selection Criteria: Ensure that the selection criteria you are using to find the clearing document are correct. This includes checking the date range, document type, and other filters.
  Review Authorization: Make sure that the user has the necessary authorizations to perform the undo clearing operation.
  Use Correct Transaction: Ensure you are using the correct transaction code for undoing the clearing. For example, use F-32 for customer clearings and F-44 for vendor clearings.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential data integrity issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-32: Clear Customer
  F-44: Clear Vendor
  FBRA: Reset Cleared Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to clearing and reversing transactions for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.