How To Fix RERAIV035 - No relevant items were found in the period

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 035

• Message text: No relevant items were found in the period

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 RERAIV035 - No relevant items were found in the period ?

  The SAP error message RERAIV035, which states "No relevant items were found in the period," typically occurs in the context of reporting or analysis within the SAP system, particularly in modules related to asset accounting or financial reporting. This error indicates that the system could not find any relevant data for the specified time period in the report or transaction you are trying to execute.
  Causes:
  
  Incorrect Date Range: The date range specified in the report or transaction may not contain any relevant data. This could be due to selecting a period where no transactions have been recorded.
  Data Not Posted: There may be no postings or transactions for the specified period in the relevant accounts or asset classes.
  Selection Criteria: The selection criteria used in the report may be too restrictive, filtering out all relevant items.
  Data Archiving: If data has been archived, it may not be available for reporting in the current period.
  Configuration Issues: There may be configuration issues in the asset accounting module or related settings that prevent data from being displayed.
  
  Solutions:
  
  Check Date Range: Verify that the date range you are using in the report includes periods where transactions are expected. Adjust the date range if necessary.
  Review Transactions: Check if there are any transactions posted in the relevant accounts for the specified period. You can do this by reviewing the relevant financial documents or asset transactions.
  Adjust Selection Criteria: Modify the selection criteria in the report to be less restrictive. Ensure that you are not filtering out all relevant items inadvertently.
  Check for Archived Data: If data has been archived, consult with your SAP administrator to see if the archived data can be accessed or if the reporting period needs to be adjusted.
  Consult Configuration: If you suspect configuration issues, consult with your SAP functional consultant or system administrator to review the settings related to asset accounting or the specific module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  AS03: Display Asset
  S_ALR_87011990: Asset History Sheet
  S_ALR_87011992: Asset Balances
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to asset accounting and reporting to ensure that you are following the correct procedures and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.