How To Fix RECDCH008 - Set up credit &2 as the inverse of original flow type &1

RECDCH008 - Overview

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 008

• Message text: Set up credit &2 as the inverse of 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.

RECDCH008 - Details

• The SAP error message RECDCH008 indicates that there is an issue with the configuration of credit flow types in the system. Specifically, it suggests that the system expects a credit flow type to be set up as the inverse of an original flow type, but it has not been configured correctly.
  
  Cause:
  
  Missing Configuration: The credit flow type (denoted as &2) has not been set up in the system as the inverse of the original flow type (denoted as &1).
  Incorrect Mapping: There may be an incorrect mapping or relationship between the original flow type and the credit flow type in the configuration settings.
  Data Entry Error: There could be a data entry error where the flow types are not correctly assigned or linked.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in SAP. This is typically found in the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that the credit flow type is correctly