How To Fix RERACA_XPRA002 - Company code for valuation rule &1 not unique

RERACA_XPRA002 - Overview

• Message type: E = Error

• Message class: RERACA_XPRA - Messages for XPRA Conversion

• Message number: 002

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

Self-Explanatory Message

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RERACA_XPRA002 - Details

• The SAP error message RERACA_XPRA002 indicates that there is a problem with the valuation rules for a specific company code in the Asset Accounting (FI-AA) module. The message states that the company code for the valuation rule is not unique, which means that there are multiple entries for the same valuation rule associated with the same company code.
  
  Cause:
  
  Duplicate Entries: The primary cause of this error is the existence of duplicate valuation rules for the same company code in the configuration settings.
  Incorrect Configuration: It may also arise from incorrect or incomplete configuration during the setup of Asset Accounting.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the valuation rules, it could lead to inconsistencies.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Valuation Rules:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYD or SPRO).
  Navigate to the section where valuation rules are