How To Fix RECAPR007 - Status of step: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECAPR - Process

  • Message number: 007

  • Message text: Status of step: &1

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  • 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 RECAPR007 - Status of step: &1 ?

    The SAP error message RECAPR007 with the status of step "&1" typically relates to issues encountered during the execution of a process in the SAP system, particularly in the context of the RECAP (Reconciliation of Accounts Payable) process. This error can occur for various reasons, and understanding the cause and potential solutions is essential for troubleshooting.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to errors during the execution of the reconciliation process.
    3. Authorization Problems: The user executing the process may not have the necessary authorizations to perform the action, leading to a failure in the step.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or system performance, that prevent the step from completing successfully.
    5. Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary data is complete and accurate.
    2. Review Configuration Settings: Verify the configuration settings related to the RECAP process. Ensure that all settings are correctly defined according to business requirements.
    3. Authorization Check: Ensure that the user executing the process has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
    4. Technical Troubleshooting: If the issue seems to be technical, check the system logs for any error messages or warnings that could provide more context. You may need to involve your IT support team to investigate further.
    5. Master Data Verification: Ensure that all required master data is present and correctly set up in the system. This includes checking vendor and customer records for completeness.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking custom programs or SE11 (Data Dictionary) for reviewing table structures.
    • SAP Notes: Search for SAP Notes related to the RECAP process or the specific error message. SAP Notes often provide patches or additional guidance for known issues.
    • Documentation: Review SAP documentation or user manuals related to the RECAP process for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.

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