How To Fix RECACU002 - No Customizing checks were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: RECACU - Customizing

• Message number: 002

• Message text: No Customizing checks were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECACU002 - No Customizing checks were selected ?

  The SAP error message RECACU002: No Customizing checks were selected typically occurs in the context of the SAP system when you are trying to execute a transaction or process that requires certain customizing checks to be defined, but none have been selected or configured.
  Cause:
  
  Missing Customizing Settings: The most common cause of this error is that the necessary customizing settings for the specific process or transaction have not been defined in the system.
  Incorrect Configuration: There may be a misconfiguration in the customizing settings that leads to no checks being available for selection.
  User Authorization: In some cases, the user may not have the necessary authorizations to access or view the customizing checks.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and ensure that the necessary checks are defined for the process you are trying to execute.
  For example, if this error occurs during a financial transaction, check the settings under Financial Accounting (FI) or Controlling (CO) to ensure that the relevant checks are configured.
  
  
  
  Select Customizing Checks:
  
  If you are in a transaction that allows you to select customizing checks, ensure that you have selected the appropriate checks before executing the process.
  
  
  
  Review User Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the customizing settings. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the specific module or transaction you are working with. This can provide insights into what checks are required and how to configure them.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific context of your system and the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the customizing process, such as SPRO (Customizing Implementation Guide).
  SAP Notes: Check for any SAP Notes related to the error message RECACU002, as they may provide specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.