How To Fix RERACA104 - Difference &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Difference &1

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 RERACA104 - Difference &1 ?

  The SAP error message RERACA104 typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy between the planned and actual values of an asset. The message indicates that there is a difference in the amounts that need to be reconciled.
  Cause:
  The error message RERACA104 "Difference &1" usually arises due to one of the following reasons:
  
  Posting Errors: There may have been incorrect postings to the asset account, leading to discrepancies between the planned and actual values.
  Manual Adjustments: Manual adjustments or corrections made to asset values that do not align with the expected values.
  Depreciation Issues: Problems with the depreciation calculation, such as incorrect settings or missing data.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced.
  Configuration Issues: Incorrect configuration in the Asset Accounting module can lead to discrepancies.
  
  Solution:
  To resolve the RERACA104 error, you can follow these steps:
  
  Check Asset Transactions: Review the asset transactions to identify any incorrect postings or adjustments. Ensure that all transactions are correctly recorded.
  Reconcile Values: Compare the planned and actual values for the asset. Identify the source of the discrepancy and make necessary adjustments.
  Review Depreciation Settings: Ensure that the depreciation settings are correctly configured. Check for any missing or incorrect data that could affect depreciation calculations.
  Run Asset Reports: Use asset reports (such as the Asset History Sheet) to analyze the asset's history and identify where the discrepancies are occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and S_ALR_87011963 (Asset History Sheet) to help in your analysis.
  Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they align with your organization's accounting policies.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect asset postings.
  
  By following these steps, you should be able to identify and resolve the cause of the RERACA104 error in SAP.