How To Fix RERACA106 - Debit settlement item &1, credit settlement item &2


RERACA106 - Overview

  • Message type: E = Error

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

  • Message number: 106

  • Message text: Debit settlement item &1, credit settlement item &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RERACA106 - Debit settlement item &1, credit settlement item &2 ?
    The SAP error message RERACA106 indicates an issue with the debit and credit settlement items in the context of settlement processing, typically in the Asset Accounting (FI-AA) module. This error occurs when there is a mismatch or inconsistency between the debit and credit items that are supposed to be settled against each other.
    
    Cause: Mismatch in Amounts: The debit and credit amounts do not match, which is a fundamental requirement for settlement processes. Incorrect Configuration: There may be configuration issues in the settlement rules or in the asset accounting settings. Missing or Incorrect Assignment: The debit and credit items may not be correctly assigned to each other, leading to discrepancies. Posting Errors: There may have been errors in previous postings that have led to inconsistencies in the accounts.
    Solution: Check Amounts: Verify that the amounts for the debit and credit items are equal. If they are not, you will need to adjust the postings accordingly. Review Settlement Rules:

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