How To Fix RERACA101 - Object &1 does not belong to company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Object &1 does not belong to company code &2

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 RERACA101 - Object &1 does not belong to company code &2 ?

  The SAP error message RERACA101 indicates that there is an issue with the assignment of an object (such as a cost center, internal order, or asset) to a specific company code. The message states that the object you are trying to use does not belong to the specified company code.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Incorrect Object Assignment: The object you are trying to use (e.g., cost center, internal order, etc.) is not assigned to the company code you are working with.
  Configuration Issues: There may be a configuration issue in the system where the object is not properly linked to the company code.
  Data Entry Errors: There might be a mistake in the data entry where the wrong object or company code is being referenced.
  
  Solution:
  To resolve the RERACA101 error, you can take the following steps:
  
  
  Check Object Assignment:
  
  Go to the relevant transaction (e.g., for cost centers, use transaction code KS03 to display the cost center).
  Verify that the object is assigned to the correct company code. If it is not, you may need to create or modify the assignment.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings for the object type in the SAP IMG (Implementation Guide).
  Ensure that the object is properly configured and linked to the correct company code.
  
  
  
  Correct Data Entry:
  
  Double-check the data you are entering in the transaction that triggered the error. Make sure you are using the correct object and company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the object type you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may use different transaction codes to check or modify the object assignments (e.g., KS03 for cost centers, KO03 for internal orders, AS03 for assets).
  Authorization: Ensure that you have the necessary authorizations to view and modify the objects and company codes in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.