How To Fix RERAOP010 - Messages for line item &1 (document header &2 )

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 010

• Message text: Messages for line item &1 (document header &2 )

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 RERAOP010 - Messages for line item &1 (document header &2 ) ?

  The SAP error message RERAOP010 typically indicates an issue related to the processing of line items in a document, often in the context of financial or controlling modules. This error can arise in various scenarios, such as during document posting, adjustments, or when trying to display or process financial documents.
  Cause:
  The error message RERAOP010 usually occurs due to one or more of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the line item data or between the line items and the document header.
  Missing or Incorrect Data: Required fields in the line item or document header may be missing or incorrectly filled.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Configuration Issues: There may be configuration settings in the financial or controlling modules that are not set up correctly.
  
  Solution:
  To resolve the RERAOP010 error, you can take the following steps:
  
  
  Check Document and Line Item Data:
  
  Review the line item and document header for any missing or incorrect data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open for the transaction you are trying to perform. If it is closed, you may need to open it or post in a different period.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the document.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to check for inconsistencies in the document.
  You may also want to run consistency checks or reports to identify any discrepancies.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to financial documents and line items.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  If necessary, open a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB02, FBL1N, FBL3N, and FBL5N for displaying and managing financial documents and line items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the RERAOP010 error message.