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How To Fix 5F805 - From January 1, 2012 you must use RECOT.


5F805 - Overview

  • Message type: E = Error

  • Message class: 5F - HR F: Error Messages (France)

  • Message number: 805

  • Message text: From January 1, 2012 you must use RECOT.

  • Show details Hide details
  • What causes this issue?

    You do not use the cluster table <ZH>RECOT</>, i.e. the value of
    constant COTSS is 0 in the <ZK>Constants (T511K)</> table.

    System Response

    The system sends a warning message because SAP will no longer support
    this configuration as of January 1st 2012.

    How to fix this error?

    To activate the RECOT functionality, change the value of the <ZH>COTSS
    </> constant, so that it's different from 0.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    Recommendation:
    SAP recommends that you schedule this change, as this transition must
    occur when resetting cumulations, i.e. at the end of the fiscal year.
    For more information regarding the advantaged of activating the RECOT,
    see SAP notes 432153 and 551031.
    Should you have any question regarding this transition, please contact
    directly:
    Lionel Racca (lionel.racca@sap.com)
    Thierry Fournet (thierry.fournet@sap.com)

    Error message extract from SAP system. Copyright SAP SE.


5F805 - Details

  • The SAP error message 5F805 indicates that from January 1, 2012, the system requires the use of the RECOT (Reconciliation of Costs) functionality. This error typically arises in the context of financial accounting and controlling, particularly when dealing with cost accounting and reconciliation processes.
    
    Cause: The error is triggered because the system is configured to enforce the use of the RECOT functionality for cost reconciliation starting from the specified date. This is often due to regulatory requirements or internal policy changes that necessitate a more structured approach to cost reconciliation.
    Solution: To resolve this error, you should take the following steps: Enable RECOT Functionality: Ensure that the RECOT functionality is activated in your SAP system. This may involve configuration changes in the system settings. Update Configuration: Check the configuration settings related to cost accounting and ensure that they are aligned with the requirements for using RECOT. This may involve working with your SAP Basis or Financials

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