How To Fix RERACA109 - Cash flow records without RE/FI document: manual processing necessary


RERACA109 - Overview

  • Message type: E = Error

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

  • Message number: 109

  • Message text: Cash flow records without RE/FI document: manual processing necessary

  • Show details Hide details


  • 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 RERACA109 - Cash flow records without RE/FI document: manual processing necessary ?
    The SAP error message RERACA109 indicates that there are cash flow records in the system that do not have a corresponding Real Estate (RE) or Financial Accounting (FI) document. This situation typically arises during the cash flow analysis process, where the system expects to find a linked document for the cash flow entries but cannot.
    
    Cause: Missing Document Link: The cash flow records may have been created without a corresponding RE or FI document. This can happen due to manual entries or errors during data migration. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references to the relevant documents. System
    Configuration Issues: Incorrect configuration in the cash flow management settings or in the integration between RE and FI modules can lead to this error.
    Solution: Manual Processing: As the error message suggests, manual processing is necessary. You will need to review the cash flow records and identify the missing documents. Use

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant