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How To Fix RECASH010 - Search strategy for field &1 is unknown - values cannot be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECASH - Search Field and Search Strategy

  • Message number: 010

  • Message text: Search strategy for field &1 is unknown - values cannot be determined

  • Show details Hide details
  • What causes this issue?

    A search strategy was not set externally for search field &V1&.
    Therefore it is not possible for the system to determine values. There
    is probably no strategy set up in Customizing.

    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?

    Use the standard search help.

    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 RECASH010 - Search strategy for field &1 is unknown - values cannot be determined ?

    The SAP error message RECASH010 indicates that the system is unable to determine values for a specific field because the search strategy for that field is unknown. This typically occurs in the context of cash management or financial reporting when the system is trying to retrieve or calculate data based on certain criteria.

    Cause:

    1. Missing Configuration: The search strategy for the specified field has not been defined in the system. This could be due to incomplete configuration in the cash management module or related areas.
    2. Field Not Supported: The field in question may not be supported for the operation being performed, leading to the inability to determine values.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the system relies on to perform the search.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data related to the field.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for cash management or the relevant module in SAP. Ensure that the search strategy for the field in question is properly defined.
      • You may need to consult with your SAP Basis or configuration team to verify that all necessary settings are in place.
    2. Review Field Usage:

      • Identify the specific field mentioned in the error message (denoted as &1) and check its usage in the relevant transactions or reports.
      • Ensure that the field is correctly mapped and that the system knows how to handle it.
    3. Data Validation:

      • Check the underlying data for any inconsistencies or missing entries that could be causing the issue. This may involve looking at the relevant tables in the database.
      • Run any necessary data consistency checks or reports to identify and rectify issues.
    4. User Authorizations:

      • Verify that the user encountering the error has the appropriate authorizations to access the data related to the field. If not, work with your security team to grant the necessary permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and the field in question. This may provide insights into common issues and resolutions.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like OBPM1, OBPM2, or others related to cash management configuration.
    • SAP Community: Engaging with the SAP Community forums can provide additional insights from other users who may have encountered similar issues.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the RECASH010 error message in SAP.

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