How To Fix RERACA110 - Account symbol &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Account symbol &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA110 - Account symbol &1 not found ?

  The SAP error message RERACA110 indicates that the account symbol specified in your transaction or configuration is not found in the system. This error typically occurs in the context of financial accounting or controlling when the system is trying to process a transaction that references an account symbol that has not been defined or is incorrectly specified.
  Cause:
  
  Missing Account Symbol: The account symbol you are trying to use has not been created in the system.
  Incorrect Configuration: The account symbol may be incorrectly configured or misspelled in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the account symbol.
  Data Migration Issues: If data has been migrated from another system, the account symbols may not have been transferred correctly.
  
  Solution:
  
  
  Check Account Symbol Configuration:
  
  Go to the configuration settings in SAP and verify if the account symbol exists.
  You can check this in the transaction code OBY6 (for account symbols) or OBY7 (for account symbol groups).
  
  
  
  Create Missing Account Symbol:
  
  If the account symbol does not exist, you will need to create it. This can typically be done in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  
  
  
  Verify Transaction Input:
  
  Double-check the input in the transaction where the error occurred. Ensure that the account symbol is correctly spelled and formatted.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account symbol. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the specific transaction or module you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 and OBY7 for managing account symbols.
  SAP Notes: Search for SAP Notes related to RERACA110 for any patches or updates that may address this issue.
  Documentation: Review SAP Help documentation for Financial Accounting and Controlling for more context on account symbols and their usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.