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Message type: E = Error
Message class: RERAPP - Messages for Periodic Posting
Message number: 050
Message text: Error changing the status of the valuation cash flow
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.
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RERAPP050
- Error changing the status of the valuation cash flow ?The SAP error message RERAPP050 typically occurs in the context of Asset Accounting (FI-AA) or Real Estate Management (RE-FX) when there is an issue with changing the status of a valuation cash flow. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes of RERAPP050
Incorrect Status Change: The system may not allow the status change due to the current status of the cash flow. For example, if the cash flow is already in a final status, it may not be possible to change it.
Missing or Incomplete Data: Required fields or data may be missing, leading to the inability to process the status change.
Authorization Issues: The user may not have the necessary authorizations to change the status of the valuation cash flow.
System Configuration: There may be configuration settings in the system that prevent the status change based on business rules or workflows.
Locked Objects: The cash flow or related objects may be locked by another process or user, preventing changes.
Solutions
Check Current Status: Review the current status of the valuation cash flow. Ensure that the status you are trying to change to is valid based on the current status.
Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any missing information that might be required for the status change.
Review Authorizations: Verify that the user attempting the change has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
Consult Configuration Settings: If you have access to configuration settings, review them to ensure that there are no restrictions preventing the status change. This may involve checking the settings in the Asset Accounting or Real Estate Management modules.
Check for Locks: Use transaction codes like SM12 to check for any locks on the cash flow or related objects. If there are locks, you may need to wait for the other process to complete or contact the user who has locked the object.
Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to RERAPP050 in the SAP Support Portal for any patches or updates that may address the issue.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the RERAPP050 error and implement a suitable solution.
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