How To Fix RERACA044 - Enter one or more document numbers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Enter one or more document numbers

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 RERACA044 - Enter one or more document numbers ?

  The SAP error message RERACA044 ("Enter one or more document numbers") typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to execute a transaction that requires specific document numbers to be entered, but none have been provided.
  Cause:
  
  Missing Document Numbers: The most common cause of this error is that the user has not entered any document numbers in the relevant field when trying to execute a report or transaction that requires them.
  Incorrect Transaction: The user may be in a transaction that expects document numbers but is not providing them, leading to this error.
  User Input Error: The user may have mistakenly cleared the document number field or not filled it out correctly.
  
  Solution:
  
  Enter Document Numbers: Ensure that you enter one or more valid document numbers in the required field before executing the transaction. This is the most straightforward solution.
  Check Input Format: Make sure that the document numbers are in the correct format as expected by the system. Sometimes, leading zeros or specific formats are required.
  Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to understand what inputs are required.
  Consult with Colleagues or Support: If you are unsure about the document numbers needed, consult with colleagues or your SAP support team for guidance on which document numbers to enter.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as AB01 (Post Asset Document), AB02 (Change Asset), or reports that require document numbers.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter document numbers and navigate the relevant transactions.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP technical team to investigate further, as there could be underlying configuration issues or bugs that need to be addressed.