How To Fix G5005 - Recovery indicator not found

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 005

• Message text: Recovery indicator 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.

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 G5005 - Recovery indicator not found ?

  The SAP error message G5005, which states "Recovery indicator not found," typically occurs in the context of financial accounting or controlling modules when the system is unable to find a recovery indicator for a specific transaction or document. This can happen in various scenarios, such as during the posting of invoices, payments, or when processing financial documents.
  Causes:
  
  Missing Configuration: The recovery indicator may not be configured in the system. This can happen if the necessary settings have not been made in the customizing settings for financial accounting or controlling.
  Incorrect Document Type: The document type being used may not be associated with a valid recovery indicator.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the appropriate recovery indicator.
  User Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data related to recovery indicators.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant section for financial accounting or controlling.
  Ensure that the recovery indicators are properly defined and assigned to the relevant document types or transaction types.
  
  
  
  Review Document Types:
  
  Verify that the document type you are using is correctly configured to include a recovery indicator.
  Check if the document type is linked to the appropriate recovery indicator in the configuration settings.
  
  
  
  Data Validation:
  
  Review the master data (e.g., vendor or customer master records) and transaction data to ensure that all necessary fields are filled out correctly.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant configurations.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on recovery indicators and their configuration.
  You may also find relevant notes in the SAP Support Portal that address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table data checks.
  Tables: Relevant tables may include T001 (Company Codes), T003 (Document Types), and others related to financial transactions.
  SAP Notes: Check for any SAP Notes that may provide additional insights or patches related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.