How To Fix RERACL007 - Clearing for document &1 &2 &3 reset

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACL - Messages for Clearing

• Message number: 007

• Message text: Clearing for document &1 &2 &3 reset

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 RERACL007 - Clearing for document &1 &2 &3 reset ?

  The SAP error message RERACL007, which states "Clearing for document &1 &2 &3 reset," typically occurs in the context of financial accounting and accounts receivable or accounts payable processes. This error indicates that a clearing document has been reset, which can happen for various reasons, such as changes in the underlying documents or issues with the clearing process.
  Causes:
  
  Manual Reset: A user may have manually reset the clearing document.
  Document Changes: Changes to the original documents (invoices, payments) that were cleared can lead to inconsistencies, prompting the system to reset the clearing.
  Posting Errors: Errors during posting or adjustments in related documents can cause the clearing to be invalidated.
  Configuration Issues: Incorrect configuration in the financial settings or clearing rules may lead to this error.
  Data Integrity Issues: Problems with data integrity, such as missing or inconsistent data in the database, can also trigger this error.
  
  Solutions:
  
  Check Document Status: Review the status of the documents involved in the clearing process. Ensure that they are correctly posted and not in a blocked or erroneous state.
  Repost Documents: If the original documents have been changed, consider reposting them to ensure that they are consistent with the clearing document.
  Manual Clearing: If necessary, manually clear the documents again after resolving any discrepancies.
  Review Configuration: Check the configuration settings related to clearing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Consult Logs: Look at the application logs or error logs in SAP to get more details about what might have caused the reset.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that can help you analyze the documents involved.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper technical investigation.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions related to clearing and document management.
  
  By following these steps, you should be able to diagnose and resolve the RERACL007 error in your SAP system.