How To Fix RERACA111 - Contract could not be posted


RERACA111 - Overview

  • Message type: E = Error

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

  • Message number: 111

  • Message text: Contract could not be posted

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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.



    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 RERACA111 - Contract could not be posted ?
    The SAP error message RERACA111, which states "Contract could not be posted," typically occurs in the context of contract accounting or asset accounting within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
    Causes:
    
    Missing or Incorrect Data: Required fields in the contract or related documents may be missing or incorrectly filled out.
    Account Assignment Issues: The account assignment for the contract may not be valid or may not correspond to the correct cost center, internal order, or other relevant objects.
    Authorization Issues: The user may not have the necessary authorizations to post the contract.
    
    Configuration Issues: There may be configuration problems in the contract accounting settings or asset accounting settings. Posting Period Issues: The posting period may be closed, preventing any new postings. Document Type Issues: The document type used for the contract may

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