How To Fix RERACA081 - Clearing was suppressed by BAdI (BADI_RERA_CLEARING)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Clearing was suppressed by BAdI (BADI_RERA_CLEARING)

What causes this issue?

Automatic clearings are suppressed by the system due to a
customer-specific implementation of the BAdI BADI_RERA_CLEARING.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The items remain open and have to be cleared manually by account
maintenance.

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA081 - Clearing was suppressed by BAdI (BADI_RERA_CLEARING) ?

  The SAP error message RERACA081 indicates that a clearing operation was suppressed due to a Business Add-In (BAdI) implementation, specifically BADI_RERA_CLEARING. This typically occurs in the context of the Asset Accounting module when certain conditions are not met for the clearing process to proceed.
  Cause:
  The error is triggered when the BAdI implementation has logic that prevents the clearing of certain transactions. This could be due to various reasons, such as:
  
  Custom Logic: The BAdI implementation may contain custom logic that checks specific conditions before allowing a clearing operation. If these conditions are not satisfied, the clearing is suppressed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the requirements for clearing.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information that the BAdI checks for.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check BAdI Implementation:
  
  Review the implementation of BADI_RERA_CLEARING in your system. You can do this by navigating to transaction SE19 (BAdI Implementation) or SE18 (BAdI Definition).
  Look for any conditions or checks that might be causing the suppression of the clearing. You may need to consult with the developer who implemented the BAdI or your technical team.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in Asset Accounting are correct. This includes checking the settings for asset classes, transaction types, and any other relevant configurations that might affect clearing.
  
  
  
  Data Validation:
  
  Validate the data associated with the transactions you are trying to clear. Ensure that all required fields are populated and that there are no inconsistencies.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the BAdI implementation to see what conditions are being evaluated and why the clearing is being suppressed.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the BAdI and the error message for any known issues or additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with details about the error, the context in which it occurs, and any relevant configuration or custom code.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. BAdIs allow for custom logic to be implemented in specific areas of the application.
  Asset Accounting (FI-AA): A sub-module of SAP Financial Accounting that deals with the management of fixed assets.
  Clearing: The process of settling open items in accounting, which can involve various transactions and conditions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the clearing process to proceed.