How To Fix RERAPP100 - First reverse later valuation postings for contract &1

RERAPP100 - Overview

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 100

• Message text: First reverse later valuation postings for contract &1

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 RERAPP100 - First reverse later valuation postings for contract &1 ?

  The SAP error message RERAPP100, which states "First reverse later valuation postings for contract &1," typically occurs in the context of contract accounting or asset management when there are valuation postings that need to be reversed before you can proceed with other actions related to the contract.
  
  Cause:
  This error usually arises when:
  
  There are subsequent valuation postings (like adjustments or revaluations) that have been made for a contract.
  The system requires that these later valuation postings be reversed before any further processing can occur, such as closing the contract or making additional adjustments.
  
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Contract: Note the contract number indicated in the error message (represented by &1).
  
  
  Check Valuation Postings: 
  
  Use transaction codes like AW01N (Asset Explorer) or S_ALR_87012086 (Asset History Sheet) to review the valuation postings related to the contract.
  Look for any later valuation postings that have been made after the initial postings.
  
  
  
  Reverse Valuation Postings:
  
  Once