How To Fix RERACA046 - &1 document(s) were processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: &1 document(s) were processed

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 RERACA046 - &1 document(s) were processed ?

  The SAP error message RERACA046 indicates that there is an issue with the processing of documents in the context of Asset Accounting (FI-AA). The message typically states that a certain number of documents (indicated by &1) were processed, but there is a problem that needs to be addressed.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the asset master data or transaction data may be missing or incorrectly filled.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the documents from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the documents.
  Posting Period Issues: The posting period may be closed, preventing further postings.
  Document Type Issues: The document type used may not be configured correctly for the transaction being processed.
  
  Solution:
  To resolve the RERACA046 error, you can take the following steps:
  
  
  Check Document Data: Review the documents that were processed to ensure all required fields are filled out correctly. Look for any missing or incorrect data in the asset master records or transaction data.
  
  
  Review Configuration: Check the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the settings for document types, posting periods, and any relevant parameters.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Posting Period: Verify that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or post the transactions in an open period.
  
  
  Error Log Review: Check the error logs for more detailed information about the specific issue. You can use transaction codes like SLG1 (Application Log) to find more details about the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on the error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Search for SAP Notes related to RERACA046 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RERACA046 error message in SAP.