How To Fix RERACL006 - No clearing data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACL - Messages for Clearing

• Message number: 006

• Message text: No clearing data exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACL006 - No clearing data exists ?

  The SAP error message RERACL006 ("No clearing data exists") typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or transactions that require clearing data to be present. This error indicates that the system cannot find any clearing data for the specified transaction or account.
  Causes:
  
  
  Missing Clearing Data: The most common cause is that there is no clearing data available for the specified account or transaction. This can happen if the transaction has not been cleared yet or if the clearing process was not executed properly.
  
  
  Incorrect Account Selection: The account or document number you are trying to clear may not be correct or may not have any associated clearing data.
  
  
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during the posting process.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the clearing data.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the clearing process.
  
  
  Solutions:
  
  
  Check Transaction Status: Verify if the transaction you are trying to clear has been posted correctly and whether it has been cleared previously. You can check the document flow or the status of the transaction.
  
  
  Review Account Selection: Ensure that you are selecting the correct account or document number. Double-check the input parameters you are using.
  
  
  Execute Clearing Process: If the transaction has not been cleared, you may need to execute the clearing process. This can be done through the appropriate transaction code (e.g., F-32 for clearing customer accounts).
  
  
  Data Consistency Check: Run a data consistency check to identify any issues with the postings. You can use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and ensure that all postings are complete.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and process the clearing data. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the clearing settings are correctly configured in the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and FBL* (Display Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and clearing processes for more detailed guidance.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.