Message type: E = Error
Message class: RECDCH - Conditions: Customizing Checks
Message number: 013
Message text: Set up credit from settlement &2 on &1 as customer credit memo
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the <DS:SIMG.REFXV_TIVEXFIREPSYMB>account determination</>.
Error message extract from SAP system. Copyright SAP SE.
RECDCH013
- Set up credit from settlement &2 on &1 as customer credit memo ?The SAP error message RECDCH013 indicates that there is an issue related to the setup of credit from a settlement in the context of customer credit memos. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module or during the processing of customer credit memos in the Sales and Distribution (SD) module.
Cause: The error message RECDCH013 can occur due to several reasons, including: Missing Configuration: The system may not be properly configured to handle credit memos for the specific settlement type or customer. Incorrect Data Entry: There may be incorrect or incomplete data in the credit memo or settlement document. Settlement Document Issues: The settlement document may not be correctly set up or may have missing information that is required for processing the credit memo. Authorization Issues: The user may not have the necessary authorizations to create or process credit memos.
Solution: To resolve the RECDCH013 error, you can take the
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RECDCH012
Set up receivable from settlement &2 on &1 as customer receivable
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RECDCH014
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RECDCH015
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