How To Fix REXCCORR054 - Original RE document line for (&1, &2, &3, &4) is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 054

• Message text: Original RE document line for (&1, &2, &3, &4) is not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCCORR054 - Original RE document line for (&1, &2, &3, &4) is not found ?

  The SAP error message REXCCORR054 indicates that the system is unable to find the original document line for a specified document. This typically occurs in the context of document corrections or adjustments in the SAP system, particularly in the area of financial accounting or controlling.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Document: The original document that the system is trying to reference may have been deleted or does not exist in the system.
  Incorrect Document Reference: The document number or line item being referenced may be incorrect or may not match any existing records.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to view or access the original document.
  System Configuration: There may be configuration issues in the SAP system that prevent the correct retrieval of document lines.
  
  Solution:
  To resolve the REXCCORR054 error, you can take the following steps:
  
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or using the appropriate report to search for the document.
  
  
  Check Document Reference: Ensure that the document number and line item being referenced in the error message are correct. Double-check the parameters (&1, &2, &3, &4) provided in the error message.
  
  
  Review Data Consistency: Run consistency checks or reports to identify any inconsistencies in the database. You may need to consult with your SAP Basis or technical team to perform database checks.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. You can check user roles and authorizations in transaction SU01 (User Maintenance).
  
  
  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 resolve known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others related to document management.
  SAP Documentation: Review SAP documentation related to document management and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.