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