How To Fix RERACL010 - Clearing for document &1 &2 &3 already reset

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACL - Messages for Clearing

• Message number: 010

• Message text: Clearing for document &1 &2 &3 already 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 RERACL010 - Clearing for document &1 &2 &3 already reset ?

  The SAP error message RERACL010 indicates that there is an issue with clearing a document that has already been reset. This typically occurs in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  The error message "Clearing for document &1 &2 &3 already reset" usually arises due to one of the following reasons:
  
  
  Duplicate Reset Attempt: The system is trying to reset a clearing document that has already been reset. This can happen if a user attempts to reset the same clearing document multiple times.
  
  
  Incorrect Document Status: The document may not be in a state that allows for resetting. For example, if the document has already been processed or if there are subsequent transactions that depend on it.
  
  
  Data Integrity Issues: There may be inconsistencies in the database or issues with the document's status that prevent the reset from being processed correctly.
  
  
  Solution:
  To resolve the RERACL010 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is indeed eligible for resetting. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  
  
  Avoid Duplicate Actions: Ensure that you are not attempting to reset the same clearing document multiple times. If you have already reset it, you may need to proceed with other actions instead.
  
  
  Review Clearing History: Look at the clearing history for the document to understand its current state. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the line items.
  
  
  Consult with a Financial Specialist: If you are unsure about the document's status or the implications of resetting it, consult with a financial specialist or SAP support team within your organization.
  
  
  Use Transaction Codes: Use relevant transaction codes to check the clearing document and its details. For example, you can use transaction code F.13 (Automatic Clearing) to see if there are any issues with the clearing process.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to clearing and document management, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Documentation: Review SAP documentation for financial accounting processes to understand how clearing and resetting documents work.
  User Permissions: Ensure that you have the necessary permissions to perform clearing and resetting actions in the SAP system.
  
  By following these steps, you should be able to diagnose and resolve the RERACL010 error effectively.