How To Fix RERAPP000 - Processed successfully

RERAPP000 - Overview

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 000

• Message text: Processed successfully

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 RERAPP000 - Processed successfully ?

  The SAP error message "RERAPP000 Processed successfully" is somewhat misleading because it indicates that a process has completed without errors, yet it may not have produced the expected results. This message is often associated with the Accounts Receivable (AR) or Accounts Payable (AP) processes in SAP, particularly when dealing with the automatic clearing of open items or the processing of financial documents.
  Possible Causes:
  
  No Open Items to Process: The system may have completed the process successfully, but there were no open items to clear or process.
  Incorrect Selection Criteria: The parameters or selection criteria used for the process may not have matched any records, leading to no action being taken.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent the expected processing.
  
  Configuration Issues: The configuration settings for the relevant module (e.g., AR or AP) may not be set up correctly, leading to