How To Fix RERACA_XPRA001 - Company code for valuation rule &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACA_XPRA - Messages for XPRA Conversion

• Message number: 001

• Message text: Company code for valuation rule &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA_XPRA001 - Company code for valuation rule &1 does not exist ?

  The SAP error message RERACA_XPRA001 indicates that there is an issue with the valuation rule for a specific company code in the context of asset accounting. This error typically arises during the execution of an asset accounting program or during the migration of data, particularly when using the Asset Accounting (FI-AA) module.
  Cause:
  The error message "Company code for valuation rule &1 does not exist" suggests that the system is unable to find a valuation rule associated with the specified company code. This can occur due to several reasons:
  
  Missing Configuration: The valuation rule for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code referenced in the error message may be incorrect or not properly set up in the system.
  Data Migration Issues: If you are migrating data from another system or version, the necessary valuation rules may not have been transferred correctly.
  Customizations: If there are customizations in the asset accounting configuration, they may not align with the standard settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Valuation Rules:
  
  Go to the transaction code OAYZ (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Valuation > Define Valuation Areas).
  Verify that the valuation rule for the specified company code exists. If it does not, you will need to create it.
  
  
  
  Create or Adjust Valuation Rule:
  
  If the valuation rule is missing, create a new valuation rule for the company code.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings in transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit G/L Account Centrally).
  Ensure that the company code is correctly set up and that it is active.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, ensure that all necessary data, including valuation rules, has been migrated correctly.
  Review the migration logs for any errors or warnings that may indicate issues with the valuation rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and valuation rules for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OAYZ (Define Valuation Areas), OBY6 (Company Code Settings)
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Asset Accounting Configuration: Familiarize yourself with the configuration settings for asset accounting in SAP, as this will help in understanding how valuation rules are set up and managed.
  
  By following these steps, you should be able to identify and resolve the cause of the RERACA_XPRA001 error message in SAP.