How To Fix RECDCH012 - Set up receivable from settlement &2 on &1 as customer receivable

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 012

• Message text: Set up receivable from settlement &2 on &1 as customer receivable

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 RECDCH012 - Set up receivable from settlement &2 on &1 as customer receivable ?

  The SAP error message RECDCH012 indicates that there is an issue with the setup of receivables from a settlement in the system. Specifically, it suggests that the system is unable to recognize or process a receivable from a settlement for a customer. This can occur in various scenarios, such as during the settlement of a project, order, or service.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The customer receivable may not be properly configured in the system. This could involve missing settings in the customer master data or in the relevant financial settings.
  
  
  Incorrect Settlement Settings: The settlement profile or settings for the specific project or order may not be correctly defined, leading to issues in recognizing the receivable.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the customer, such as incorrect account assignments or missing information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the receivable.
  
  
  System Errors: There could be bugs or issues within the SAP system that are causing the error.
  
  
  Solution:
  To resolve the RECDCH012 error, you can take the following steps:
  
  
  Check Customer Master Data: Ensure that the customer master data is complete and correctly configured. Verify that the customer account is set up for receivables.
  
  
  Review Settlement Profile: Check the settlement profile and settings for the project or order. Ensure that the profile is correctly assigned and configured to handle customer receivables.
  
  
  Validate Data Consistency: Look for any inconsistencies in the data related to the customer and the settlement. This may involve checking account assignments, payment terms, and other relevant information.
  
  
  Authorization Check: Ensure that the user attempting to perform the settlement has the necessary authorizations to create or modify customer receivables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer) that may be involved in the receivable process.
  Documentation: Review SAP documentation related to customer receivables and settlements for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RECDCH012 error in SAP.