How To Fix RERAPP000 - Processed successfully

SAP Error Message - Details

• 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 unexpected results.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed open items that should have been processed. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for open items.
  Review Selection Criteria: Ensure that the selection criteria used in the process are correct and that they match the records you expect to process.
  Data Validation: Check for any data inconsistencies or missing entries that could affect processing. This may involve reviewing the relevant financial documents or master data.
  Configuration Review: If the issue persists, review the configuration settings in the relevant module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional information or warnings that may provide insight into why the expected processing did not occur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and others related to financial processing.
  SAP Notes: Search for SAP Notes related to the specific transaction or process you are working with, as they may provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals for the specific module to understand the expected behavior and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide deeper insights into the specific configuration and data setup in your SAP environment.