How To Fix RECDCH016 - AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 016

• Message text: AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up

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 RECDCH016 - AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up ?

  The SAP error message RECDCH016 typically occurs during the Accounts Payable (AP) transfer process when there is an inconsistency in the data being processed. This specific error indicates that there is an inverse entry in the transfer, which is not allowed without a special G/L indicator for credit transactions.
  
  Cause:
  
  Inverse Entry: The error suggests that there is a credit entry being processed without a corresponding special G/L indicator. In SAP, certain transactions require special handling, especially when dealing with credit entries.
  
  Configuration Issues: The configuration for the special G/L indicators may not be set up correctly, or the transaction type being processed does not align with the expected configuration.
  Data Entry Errors: There may be incorrect data entries in the AP documents that are being transferred, leading to inconsistencies.
  
  
  Solution:
  
  Check Special G/L Indicator: Ensure that the credit entries being processed have the appropriate special G/L indicator set up. If they do not, you may