How To Fix RECDCH009 - Vorauszahlung als Ertrag muss ohne SHB-Vorgang gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 009

• Message text: Vorauszahlung als Ertrag muss ohne SHB-Vorgang gebucht werden

Was verursacht dieses Problem?

You have assigned a flow type to a condition type with the property
<LS>Advance Payment</>. The <LS>Revenue indicator</> is set for this
flow type, and it is designated as a special G/L transaction. However,
when the system posts flow types (in particular for determining tax
accounts), it assumes that only those advance payments that are not
identified as revenue are posted with the special G/L transaction
indicator.
The current setting causes an error during posting.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Decide whether the advance payment is to be posted as a special G/L
transaction or as revenue. If the advance payment is to be posted as a
special G/L transaction, deselect the <LS>Revenue</> indicator for the
corresponding <DS:SIMG.REFXV_TIVCDCONDTYPE>condition type</>.
If the advance payment is to be posted as revenue, deselect the
<LS>Special G/L Transaction</> indicator in the
<DS:SIMG.REFXV_TIVRAACCDET>account determination</>.

Vorgehensweise für Systemadministratoren

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