Message type: E = Error
Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface
Message number: 108
Message text: Difference: credit clearing item - debit settlement item: &1
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RERACA108
- Difference: credit clearing item - debit settlement item: &1 ?The SAP error message RERACA108 indicates a discrepancy between a credit clearing item and a debit settlement item in the context of account reconciliation. This error typically arises during the reconciliation process when the amounts or details of the credit and debit items do not match, leading to an imbalance.
Cause: Data Entry Errors: Incorrect amounts or details entered during the posting of transactions. Timing Issues: Transactions may not have been posted in the correct period, leading to mismatches. Clearing Issues: The clearing process may not have been executed correctly, or items may not have been cleared properly.
Configuration Issues: Incorrect configuration in the financial settings or account settings in SAP. Manual Adjustments: Manual adjustments or corrections that were not properly reflected in the system.
Solution: Review Transactions: Check the details of the credit clearing item and the debit settlement item to identify discrepancies. Ensure that the amounts, dates, and account numbers match. Reconcile Accounts: Perform a reconciliation of
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