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Message type: E = Error
Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface
Message number: 048
Message text: Document &1 is posted in RE only; no external document necessary
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RERACA048
- Document &1 is posted in RE only; no external document necessary ?The SAP error message RERACA048 indicates that a document has been posted in the Real Estate (RE) module, and it is marked as an internal document, meaning that no external document is required for it. This typically occurs in the context of real estate accounting when trying to perform an action that expects an external document reference.
Cause:
- Internal Document Posting: The document in question has been posted as an internal document in the RE module. This means it is not linked to any external document (like an invoice or a contract).
- Transaction Type: The transaction you are trying to perform may require an external document reference, which is not available for this particular document.
- Configuration Settings: There may be configuration settings in the RE module that dictate how documents are handled, which could lead to this error if not set up correctly.
Solution:
- Check Document Type: Verify the type of document you are trying to process. If it is indeed an internal document, you may need to adjust your process to accommodate this.
- Review Transaction: Ensure that the transaction you are attempting to execute is appropriate for the type of document you are working with. If it requires an external document, you may need to create or link an external document.
- Consult Configuration: Review the configuration settings in the RE module to ensure that they are set up correctly for your business processes. This may involve checking the settings for document types and their requirements.
- Use Correct Transaction Codes: Make sure you are using the correct transaction codes that align with the type of document you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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