How To Fix RECARS015 - Reminder category &1 is not intended for object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECARS - Reminders

• Message number: 015

• Message text: Reminder category &1 is not intended for object type &2

What causes this issue?

Reminder reason &V1& is defined in Customizing, but it is not allowed
for object type &V2& (see <DS:SIMG.REFXVC_TIVCARSOTRR>Settings per
Object Type</>).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECARS015 - Reminder category &1 is not intended for object type &2 ?

  The SAP error message RECARS015 indicates that there is a mismatch between the reminder category and the object type in the system. This error typically occurs in the context of accounts receivable or accounts payable when trying to create or process reminders for a specific object type (like a customer or vendor) that is not compatible with the selected reminder category.
  Cause:
  
  Incorrect Reminder Category: The reminder category you are trying to use is not configured for the specific object type you are working with. For example, if you are trying to use a reminder category that is set up for customers but you are applying it to a vendor, this error will occur.
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to link the reminder categories with the appropriate object types.
  Data Entry Errors: There may be a mistake in the data entry where the wrong reminder category is selected for the object type.
  
  Solution:
  
  
  Check Reminder Category Configuration:
  
  Go to the configuration settings for reminder categories in SAP (Transaction code: OBR1 or through the SPRO path).
  Verify that the reminder category you are trying to use is indeed intended for the object type you are working with (e.g., customer or vendor).
  If necessary, create or modify the reminder category to ensure it is linked to the correct object type.
  
  
  
  Select the Correct Reminder Category:
  
  When processing reminders, ensure that you are selecting a reminder category that is appropriate for the object type you are dealing with.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to reminders and their configuration to ensure you understand the relationships between reminder categories and object types.
  
  
  
  Testing:
  
  After making any changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (for reminders) and OBR1 (for reminder category configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify reminder categories and related settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in accounts receivable/payable processes.