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How To Fix RERACA049 - No objects found for posting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 049

  • Message text: No objects found for posting

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RERACA049 - No objects found for posting ?

    The SAP error message RERACA049 ("No objects found for posting") typically occurs in the context of asset accounting when trying to post an asset transaction, such as an acquisition or transfer, and the system cannot find any relevant objects to process the transaction. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. Missing Asset Master Data: The asset you are trying to post to may not exist in the system or may not be properly set up.
    2. Incorrect Asset Class: The asset class may not be configured correctly, or the asset may not belong to the correct class.
    3. Posting Period Issues: The posting period may be closed, preventing any transactions from being posted.
    4. Authorization Issues: The user may not have the necessary authorizations to post to the asset.
    5. Configuration Issues: There may be configuration issues in the asset accounting module that prevent the posting from being processed.
    6. Transaction Type Issues: The transaction type used may not be valid for the asset or may not be configured correctly.

    Solutions:

    1. Check Asset Master Data: Verify that the asset exists in the system and that all required fields are filled out correctly.
    2. Review Asset Class Configuration: Ensure that the asset class is correctly configured and that the asset belongs to the appropriate class.
    3. Check Posting Period: Confirm that the posting period is open. You can do this by navigating to the transaction code OB52 to check the status of the posting periods.
    4. Verify User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked with the help of your SAP security team.
    5. Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This may involve consulting with your SAP configuration team.
    6. Check Transaction Type: Ensure that the transaction type being used is valid for the asset and is configured correctly in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Documentation: Review SAP documentation for Asset Accounting to understand the configuration and posting processes better.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the RERACA049 error and implement a solution to resolve it.

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