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

RERAOP010 - Overview

• 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.

What else can you do?

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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 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