How To Fix RECDCH007 - Set up receivable &2 like original flow type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 007

• Message text: Set up receivable &2 like original flow type &1

What causes this issue?

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

System Response

How to fix this error?

Check the <DS:SIMG.REFXV_TIVEXFIREPSYMB>account determination</>.

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 RECDCH007 - Set up receivable &2 like original flow type &1 ?

  The SAP error message RECDCH007 indicates that there is an issue with the configuration of receivables in the system. Specifically, it suggests that the system expects the setup for a certain receivable flow type to be similar to that of an original flow type. This error typically arises in the context of financial accounting and receivables management.
  Cause:
  The error occurs when the system detects that the configuration for a receivable flow type (denoted as &2 in the error message) is not aligned with the original flow type (denoted as &1). This misalignment can happen due to:
  
  Missing Configuration: The receivable flow type may not have been set up correctly in the system.
  Inconsistent Settings: The settings for the receivable flow type may differ from those of the original flow type, leading to inconsistencies.
  Customizations: If there have been customizations or changes made to the flow types, they may not have been properly reflected in the configuration.
  
  Solution:
  To resolve the RECDCH007 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the receivable flow types in the SAP system.
  Compare the settings of the receivable flow type (&2) with the original flow type (&1).
  Ensure that all necessary parameters (such as account determination, posting rules, etc.) are consistent between the two flow types.
  
  
  
  Set Up Receivable Flow Type:
  
  If the receivable flow type is missing, you may need to create it based on the original flow type.
  Use transaction codes like OBY6 (for financial accounting) or OBD2 (for document types) to access the relevant configuration areas.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to receivables management to understand the required settings for flow types.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the receivables are processed correctly.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, and others related to financial accounting configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and correct the configuration issue causing the RECDCH007 error in your SAP system.