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