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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA_XPRA002 - Company code for valuation rule &1 not unique ?

  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 defined.
  Check for duplicate entries for the valuation rule associated with the specified company code.
  
  
  
  Remove Duplicates:
  
  If you find duplicate entries, you will need to remove or consolidate them to ensure that each valuation rule is unique for the company code in question.
  
  
  
  Validate Configuration:
  
  Ensure that the configuration for the valuation rules is set up correctly and that there are no inconsistencies.
  Review the settings for the company code and valuation area to ensure they align with your business requirements.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport request, check if the transport included any changes to valuation rules that might have caused the duplicates.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the valuation rules are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYD: Define Valuation Areas
  OAYE: Define Valuation Methods
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on valuation rules and configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.