How To Fix RECD027 - Enter parameter (&1) for calculation rule &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 027

• Message text: Enter parameter (&1) for calculation rule &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD027 - Enter parameter (&1) for calculation rule &2 ?

  The SAP error message RECD027, which states "Enter parameter (&1) for calculation rule &2," typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module or similar financial applications where calculation rules are defined for revenue recognition.
  Cause:
  This error message indicates that a required parameter for a specific calculation rule is missing. The parameters are essential for the system to execute the calculation rule correctly. The placeholders (&1) and (&2) in the message represent the specific parameter and the calculation rule that is causing the issue.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Calculation Rule: Check the calculation rule referenced in the error message. You can find this in the configuration settings or the transaction where the error occurred.
  
  
  Review Required Parameters: Look at the documentation or configuration settings for the calculation rule to identify which parameters are required. Each calculation rule may have specific parameters that need to be filled in.
  
  
  Enter Missing Parameters: Once you identify the missing parameter (indicated by &1), go to the relevant transaction or configuration screen and enter the required value for that parameter.
  
  
  Validate Configuration: After entering the missing parameter, validate the configuration to ensure that all required fields are filled out correctly.
  
  
  Test the Calculation: After making the necessary changes, re-run the calculation or process that triggered the error to confirm that the issue has been resolved.
  
  
  Consult Documentation: If you are unsure about the parameters or the calculation rules, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBR1, OBR2, or others related to revenue recognition to access and modify calculation rules.
  SAP Notes: Check SAP Notes for any known issues or updates related to the RECD027 error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the calculation rules and parameters in the system.
  
  By following these steps, you should be able to resolve the RECD027 error and ensure that your calculation rules are functioning correctly.