How To Fix RERAPP010 - Document belongs to more than one object

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 010

• Message text: Document belongs to more than one object

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 RERAPP010 - Document belongs to more than one object ?

  The SAP error message RERAPP010, which states "Document belongs to more than one object," typically occurs in the context of asset accounting or when dealing with documents that are linked to multiple objects in the system. This can happen during processes such as asset transfers, retirements, or when trying to post transactions that involve assets.
  Cause:
  
  Multiple Object Assignments: The document in question is associated with more than one asset or object. This can happen if the same document is being referenced in multiple transactions or if there are inconsistencies in the asset master data.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that allow for such overlaps.
  Data Integrity Issues: There could be data integrity problems, such as duplicate entries or incorrect links between documents and objects.
  
  Solution:
  
  Check Document Assignment: Review the document in question to see which objects it is linked to. You can do this by using transaction codes like AS03 (Display Asset) or FB03 (Display Document) to analyze the document and its assignments.
  Correct the Assignments: If the document is incorrectly assigned to multiple objects, you may need to correct the assignments. This could involve unlinking the document from one of the objects or ensuring that the document is only associated with the intended object.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Data Cleanup: If there are data integrity issues, you may need to perform a cleanup of the asset master data or the related documents. This could involve deleting or archiving old or incorrect entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), FB03 (Display Document), and RERAPP (Asset Accounting).
  Documentation: Review SAP documentation related to asset accounting and document management for best practices and guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.