Message type: E = Error
Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface
Message number: 037
Message text: Partner &1 is managed on open item basis
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.
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.
RERACA037
- Partner &1 is managed on open item basis ?The SAP error message RERACA037 indicates that a specific partner (in this case, represented by &1) is managed on an open item basis. This typically occurs in the context of financial accounting and accounts receivable/payable, where certain partners (customers or vendors) are set up to manage their transactions on an open item basis rather than on a balance basis.
Cause: The error arises when you attempt to perform an action (such as posting a transaction) that is not compatible with the open item management settings for that partner. Open item management means that each transaction is tracked individually until it is cleared, which is common for accounts where detailed tracking of individual invoices and payments is necessary.
Solution: To resolve this error, you can consider the following steps: Check Partner Configuration: Go to the partner master data (customer or vendor) and check the settings related to open item management. Ensure that the partner is correctly configured
Get instant SAP help. Sign up for our Free Essentials Plan.
RERACA036
Posting not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERACA035
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...
RERACA038
Inactive Contracts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERACA039
Contract &1 is inactive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.