How To Fix RERAIS002 - Function module &1 for displaying contract account sheet does not exist

RERAIS002 - Overview

• Message type: E = Error

• Message class: RERAIS - Messages - Accounting Information System

• Message number: 002

• Message text: Function module &1 for displaying contract account sheet does not exist

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 RERAIS002 - Function module &1 for displaying contract account sheet does not exist ?

  The SAP error message RERAIS002 indicates that the function module specified (denoted as &1 in the error message) for displaying the contract account sheet does not exist. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  Missing Function Module: The function module that is supposed to handle the display of the contract account sheet may not be available in the system. This could be due to a missing or incomplete installation of the relevant SAP components.
  Incorrect Configuration: The system may be misconfigured, leading to the inability to locate the required function module.
  Transport Issues: If the function module was recently transported from another system, there may have been issues during the transport process that caused it to not be available.
  Authorization Issues: The user may not have the necessary authorizations to access the function module, leading to the error message.
  
  Solutions:
  
  
  Check Function Module Existence:
  
  Use transaction code SE37