How To Fix G5700 - Recovery indicator cannot be determined for String & item &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Recovery indicator cannot be determined for String & item &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5700 - Recovery indicator cannot be determined for String & item &. ?

  The SAP error message G5700, which states "Recovery indicator cannot be determined for String & item &," typically occurs in the context of financial transactions, particularly when dealing with the recovery of input tax or similar financial processes. This error indicates that the system is unable to determine the recovery indicator for a specific transaction or item, which is essential for tax calculations and reporting.
  Causes:
  
  Missing Configuration: The recovery indicator may not be configured correctly in the system. This can happen if the relevant tax codes or account assignments are not set up properly.
  Incorrect Master Data: The master data for the vendor, customer, or material may be incomplete or incorrect, leading to issues in determining the recovery indicator.
  Transaction Type Issues: The type of transaction being processed may not have a defined recovery indicator in the system.
  Tax Code Issues: The tax code used in the transaction may not have a recovery indicator assigned to it.
  Customizations: If there are custom developments or modifications in the system, they might interfere with the standard logic for determining recovery indicators.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for tax codes and recovery indicators in the SAP system. Ensure that all necessary settings are in place.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OB40 (for recovery indicators) to check configurations.
  
  
  
  Review Master Data: Verify the master data for the relevant vendors, customers, or materials. Ensure that all necessary fields are filled out correctly, especially those related to tax and recovery indicators.
  
  
  Examine Transaction Types: Ensure that the transaction type being processed is correctly defined in the system and has a corresponding recovery indicator.
  
  
  Check Tax Codes: Make sure that the tax codes used in the transaction have the appropriate recovery indicators assigned. You can check this in the tax code configuration.
  
  
  Consult Documentation: If there are custom developments, consult the documentation or the developers to understand how these might affect the recovery indicator determination.
  
  
  Testing: After making any changes, perform tests with the relevant transactions to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs or debugging information to get more context on when and why the error occurs.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.