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Message type: E = Error
Message class: RECD -
Message number: 087
Message text: Settlement unit &1 does not agree with service charge key &2
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.
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RECD087
- Settlement unit &1 does not agree with service charge key &2 ?The SAP error message RECD087 indicates that there is a mismatch between the settlement unit and the service charge key in the context of settlement processing. This error typically arises in the context of billing or settlement processes, particularly in modules related to Real Estate Management (RE) or Contract Accounts Receivable and Payable (FI-CA).
Cause:
The error occurs when the system detects that the settlement unit (which is usually a specific entity or object that is being settled) does not align with the service charge key that is being used. This can happen due to several reasons, including:
- Configuration Issues: The service charge key may not be properly configured for the specific settlement unit.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the settlement unit or service charge key.
- Incorrect Assignment: The service charge key may not be assigned to the settlement unit in the system.
- Changes in Master Data: If there have been recent changes to the master data of the settlement unit or service charge key, it may lead to this error.
Solution:
To resolve the RECD087 error, you can follow these steps:
Check Configuration:
- Verify the configuration of the service charge key in the system. Ensure that it is correctly set up for the relevant settlement unit.
- Navigate to the configuration settings for service charge keys and ensure that they are properly linked to the settlement units.
Review Master Data:
- Check the master data for the settlement unit and the service charge key. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
- Look for any recent changes that may have affected the relationship between the settlement unit and the service charge key.
Validate Assignments:
- Ensure that the service charge key is assigned to the correct settlement unit. You can do this by checking the relevant transaction codes or configuration paths in SAP.
Consult Documentation:
- Review SAP documentation or notes related to the RECD087 error for any specific guidance or updates that may apply to your version of SAP.
Testing:
- After making any changes, perform a test settlement to see if the error persists. If it does, further investigation may be required.
Seek Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
Related Information:
RECN
(for Real Estate Contract Management) or FPL9
(for Contract Accounts Receivable and Payable) that may help in troubleshooting.By following these steps, you should be able to identify and resolve the cause of the RECD087 error in your SAP system.
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