How To Fix RERACL015 - Period &1 / &2 for clearing date from most recent document (&3) closed


RERACL015 - Overview

  • Message type: E = Error

  • Message class: RERACL - Messages for Clearing

  • Message number: 015

  • Message text: Period &1 / &2 for clearing date from most recent document (&3) closed

  • Show details Hide details
  • What causes this issue?

    The posting date of the most recent document &V3& must be used as the
    clearing and posting date for the clearing document. However, this is
    not possible since the corresponding posting period is closed.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The contract items cannot be cleared.

    How to fix this error?

    If you want to clear contract items, choose another clearing date or
    open the posting period.

    Procedure for System Administrators

    INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


RERACL015 - Details

  • The SAP error message RERACL015 indicates that there is an issue with the clearing date in the context of account clearing. Specifically, it means that the period specified (represented by &1 and &2) is closed for the most recent document (indicated by &3) that is being processed. This typically occurs in financial transactions where the system is trying to clear items in a closed period.
    
    Cause: Closed Period: The primary cause of this error is that the financial period you are trying to post to is already closed. In SAP, once a period is closed, no further postings can be made to that period. Document Date: The document date of the transaction you are trying to clear may fall within a closed period. Configuration Settings: The settings in the financial accounting configuration may restrict postings to closed periods.
    Solution: Open the Period: If it is necessary to post to the closed period, you can open the

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