How To Fix RECDCH010 - Reference flow type missing for orig. flow type &1, relationship type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 010

• Message text: Reference flow type missing for orig. flow type &1, relationship type &3

What causes this issue?

A reference flow type that is required by the system for specific
processes is not defined.

System Response

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

How to fix this error?

It is possible that the condition type has been incorrectly defined as
relevant for service charges. If this is the case, change the property
of the <DS:SIMG.REFXV_TIVCDCONDTYPE>condition type</>.
If this property is correct, define where appropriate the missing
<DS:SIMG.REFXV_TIVCDFLOWTYPE>flow type</> and assign it to the original
flow type as a <DS:SIMG.REFXV_TIVCDFLOWREL>reference flow type</>.

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 RECDCH010 - Reference flow type missing for orig. flow type &1, relationship type &3 ?

  The SAP error message RECDCH010 indicates that there is a missing reference flow type for the original flow type and relationship type specified in the error message. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) or similar modules where flow types and relationships are crucial for processing financial transactions.
  Cause:
  
  Missing Configuration: The error usually arises when the configuration for the flow types and their relationships is incomplete or incorrect. Specifically, the system is unable to find a reference flow type that corresponds to the original flow type and relationship type provided.
  Data Inconsistency: There may be inconsistencies in the data setup, such as missing entries in the configuration tables that define the relationships between flow types.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly aligned with the standard flow types and relationships.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for flow types and relationships in the SAP system.
  Ensure that the reference flow type is defined for the original flow type and relationship type mentioned in the error message.
  Use transaction codes like SPRO to access the configuration settings and verify the relevant entries.
  
  
  
  Maintain Flow Types:
  
  Go to the relevant configuration path (e.g., Financial Accounting -> Revenue Accounting and Reporting -> Define Flow Types) and check if the required flow types are maintained correctly.
  If the reference flow type is missing, create or update it as necessary.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports that can help identify any discrepancies in the flow type configurations.
  Ensure that all necessary entries are present in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to configuration and reporting in SAP RAR, such as SPRO, SE11 (Data Dictionary), and SE80 (Object Navigator).
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error message.
  Support: If the issue persists after checking configurations and relationships, consider reaching out to SAP support or consulting with an SAP expert who specializes in the relevant module.
  
  By following these steps, you should be able to resolve the RECDCH010 error and ensure that your SAP system is configured correctly for processing the relevant financial transactions.