How To Fix RECAEC031 - Invoice total corrected in &1

RECAEC031 - Overview

• Message type: E = Error

• Message class: RECAEC - RE-FX: Currency Conversion

• Message number: 031

• Message text: Invoice total corrected in &1

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 RECAEC031 - Invoice total corrected in &1 ?

  The SAP error message RECAEC031, which states "Invoice total corrected in &1," typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with billing and invoicing processes. This message indicates that the total amount of an invoice has been adjusted or corrected, which can happen for various reasons.
  Causes:
  
  Manual Adjustments: A user may have manually adjusted the invoice amount due to discrepancies or errors in the original invoice.
  System Calculations: The system may have recalculated the invoice total based on changes in the underlying data, such as rental agreements, service charges, or other related financial data.
  Data Entry Errors: Incorrect data entry during the invoice creation process can lead to the need for corrections.
  Changes in Contract Terms: Modifications in the terms of a lease or contract can affect the total invoice amount.
  Tax Adjustments: Changes in tax rates or tax calculations can also lead to adjustments in the