SAP Knowledge Base Article - Preview

3512080 - RERAPPRV for a periodic posting, which already has been transferred to RDCA

Symptom

RERAPPRV issues various errors (see below) for postings, which have been handed over to RDCA already.  

Errors issued 

REEXFI350     Document & & & contains cleared items; branching to reset, see long text
REEXFI032     Error while reversing document &1 (&2 &3 &4)
FI284            Clearing return not allowed. Document was transferred to FI-CA
F5308            Document includes already cleared items - reversal not possible
>0091           Document &1 does not exist: Correct your entry
>0141           Document &1 is not a clearing document

It is not possible to cancel periodic postings of creditor contracts via transaction RERAPPRV after a transfer from FI to RDCA.
 
The cancellation is possible as long as the RDCA transfer has not taken place though.
There is currently no option for reversing incorrect bookings in vendor contracts and the SAP standard cancellation program cannot be used successfully.




Read more...

Environment

Flexible Real Estate Management (RE-FX)

Contract and Lease Management

SAP ERP Central Component

SAP ERP

SAP enhancement package for SAP ERP 

SAP enhancement package for SAP ERP, version for SAP HANA 

SAP S/4HANA Finance 

SAP S/4HANA



Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Fehler, Fehlermeldung, RDCA , KBA , RE-FX-RA , Rental Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.