How To Fix RERAIS003 - There are no documents for this entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RERAIS - Messages - Accounting Information System

  • Message number: 003

  • Message text: There are no documents for this entry

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RERAIS003 - There are no documents for this entry ?

    The SAP error message RERAIS003, which states "There are no documents for this entry," typically occurs in the context of document management or when trying to access specific entries in the system that do not have associated documents. This error can arise in various SAP modules, such as FI (Financial Accounting), MM (Materials Management), or others, depending on the context in which it is encountered.

    Causes:

    1. No Associated Documents: The most straightforward cause is that there are indeed no documents linked to the entry you are trying to access. This could be due to data entry errors or because the documents have not been created yet.
    2. Incorrect Selection Criteria: The selection criteria used to retrieve documents may be too restrictive or incorrect, leading to no results being found.
    3. Data Deletion: Documents may have been deleted or archived, making them unavailable for retrieval.
    4. Authorization Issues: The user may not have the necessary authorizations to view the documents associated with the entry.
    5. System Configuration: There may be configuration issues in the SAP system that prevent documents from being linked or displayed correctly.

    Solutions:

    1. Verify Entry: Check the entry you are trying to access to ensure it is correct and that you are looking for the right documents.
    2. Check Document Creation: Ensure that the documents you expect to see have been created and saved in the system.
    3. Adjust Selection Criteria: Modify the selection criteria to be less restrictive or to include a broader range of entries.
    4. Review Authorizations: Ensure that you have the necessary permissions to view the documents. If not, contact your SAP security administrator.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for displaying documents in FI, ME23N for displaying purchase orders in MM) that could be relevant to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working in for additional troubleshooting steps.

    If you continue to experience issues, providing more context about the specific transaction or process you are working with can help in diagnosing the problem further.

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