How To Fix RECAPR019 - Messages for &1 &2 and period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAPR - Process

• Message number: 019

• Message text: Messages for &1 &2 and period &3

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 RECAPR019 - Messages for &1 &2 and period &3 ?

  The SAP error message RECAPR019 typically relates to issues in the context of the Recapitulation Report (RECAP) in the SAP system, particularly in the area of tax reporting. This error message indicates that there are problems with the data for the specified entity (like a customer or vendor) and the specified period.
  Cause:
  The RECAPR019 error message can be triggered by several factors, including:
  
  Missing Data: The required data for the specified entity and period may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the tax reporting settings or in the master data of the entities involved.
  Data Inconsistencies: There could be inconsistencies in the transactional data that prevent the report from being generated correctly.
  Period Closure: The specified period may be closed for posting, which can prevent the report from accessing the necessary data.
  
  Solution:
  To resolve the RECAPR019 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary data for the specified entity and period is present and complete. This includes checking master data and transactional data.
  
  
  Review Configuration: Verify the configuration settings related to tax reporting in your SAP system. Ensure that the settings are correct and align with your business requirements.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking for missing entries or incorrect postings.
  
  
  Open Periods: If the period is closed, you may need to open it for posting or adjust your reporting to a period that is open.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the RECAP report for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for tax reporting or FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to the RECAP report.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RECAPR019 error message in your SAP system.