How To Fix RERAIV052 - No relevant items were found in the period

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 052

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAIV052 - No relevant items were found in the period ?

  The SAP error message RERAIV052, which states "No relevant items were found in the period," typically occurs in the context of asset accounting or during the execution of reports related to asset management. This error indicates that the system could not find any relevant asset transactions or postings for the specified period.
  Causes:
  
  No Transactions Posted: There may be no asset transactions (like acquisitions, retirements, or adjustments) recorded in the specified period.
  Incorrect Period Selection: The period selected for the report or transaction may not align with the periods in which transactions were posted.
  Data Selection Criteria: The selection criteria used in the report may be too restrictive, filtering out all relevant items.
  Posting Period Closed: The posting period for the assets may be closed, preventing any transactions from being visible.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from retrieving the relevant data.
  
  Solutions:
  
  Check Transaction History: Verify if any asset transactions were posted in the specified period. You can do this by reviewing the asset history or transaction logs.
  Adjust Period Selection: Ensure that the correct period is selected for the report or transaction. You may need to expand the date range or select a different period.
  Review Selection Criteria: Check the selection criteria used in the report. Make sure they are not overly restrictive and that they include the relevant asset classes or types.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the retrieval of data or to post new transactions.
  Configuration Review: Consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured and that there are no issues preventing data retrieval.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS01 (Create Asset), and S_ALR_87011990 (Asset History Sheet) to navigate through asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations or fixes.
  User Authorization: Ensure that you have the necessary authorizations to view asset transactions for the selected period.
  Documentation: Refer to SAP documentation or user manuals for asset accounting to understand the reporting and transaction processes better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.