How To Fix RERACL002 - Line items can be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACL - Messages for Clearing

• Message number: 002

• Message text: Line items can be cleared

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 RERACL002 - Line items can be cleared ?

  The SAP error message RERACL002, which states "Line items can be cleared," typically occurs in the context of clearing accounts in financial transactions. This error indicates that there are line items in the system that can be cleared, but the system is unable to process the clearing due to certain conditions not being met.
  Causes:
  
  Open Items: There are open items in the account that are eligible for clearing but have not been processed.
  Incorrect Selection: The user may have selected line items that are not eligible for clearing, or the selection criteria may not match the items that can be cleared.
  Document Status: The status of the documents involved may prevent clearing (e.g., if they are blocked or in a different status).
  Currency Differences: If there are currency differences between the line items, this may prevent them from being cleared.
  Posting Period Issues: The posting period may be closed, preventing any further transactions, including clearing.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, affecting the clearing process.
  
  Solutions:
  
  Review Open Items: Check the open items in the account to ensure that they are eligible for clearing. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the items.
  Correct Selection: Ensure that you are selecting the correct line items for clearing. Verify that the items you are trying to clear are indeed eligible.
  Check Document Status: Review the status of the documents involved in the clearing process. Ensure that they are not blocked or in a status that prevents clearing.
  Currency Adjustments: If there are currency differences, consider adjusting the exchange rates or ensuring that the line items are in the same currency.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting transactions. You can do this in the transaction code OB52.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to clearing accounts are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and F-03 (Clear G/L Account) to help diagnose and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the RERACL002 error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform clearing operations.
  Documentation: Refer to SAP documentation or help files for more detailed information on clearing processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.