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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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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