How To Fix RERAOP064 - Transfer can only be created for G/L account item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Transfer can only be created for G/L account item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP064 - Transfer can only be created for G/L account item ?

  The SAP error message RERAOP064, which states "Transfer can only be created for G/L account item," typically occurs in the context of financial transactions, particularly when dealing with account transfers in the SAP system. This error indicates that the system is expecting a General Ledger (G/L) account item for the transfer operation, but it is not receiving the appropriate data.
  Cause:
  
  Incorrect Account Type: The transaction may be attempting to use a non-G/L account (such as a customer or vendor account) for a transfer operation that is only valid for G/L accounts.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to allow for the transfer of the specific account type being used.
  Data Entry Errors: There may be errors in the data entry, such as selecting the wrong account type or entering an invalid account number.
  Transaction Type Restrictions: Certain transaction types may have restrictions that only allow G/L accounts to be used.
  
  Solution:
  
  Verify Account Type: Ensure that the account you are trying to use for the transfer is indeed a G/L account. You can check this in the SAP system by looking up the account in the chart of accounts.
  Check Configuration: Review the configuration settings related to the transfer process in the SAP system. Ensure that the settings allow for the type of transfer you are attempting to perform.
  Correct Data Entry: Double-check the data you have entered for the transfer. Make sure that you are selecting the correct G/L account and that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transfer process and the types of accounts that can be used.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the transfer process, such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Account Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to execute transfers involving G/L accounts.
  
  By following these steps, you should be able to identify the cause of the RERAOP064 error and implement a solution to resolve it.