How To Fix RECEDYNCALL027 - CL_RECE_TERM_SERVICES=>GET_PAYMENT_DATA_FOR_CASHFLOW


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEDYNCALL - Where-Used List for Dynmaic Calls

  • Message number: 027

  • Message text: CL_RECE_TERM_SERVICES=>GET_PAYMENT_DATA_FOR_CASHFLOW

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECEDYNCALL027 - CL_RECE_TERM_SERVICES=>GET_PAYMENT_DATA_FOR_CASHFLOW ?

    The SAP error message RECEDYNCALL027, which is associated with the class CL_RECE_TERM_SERVICES and the method GET_PAYMENT_DATA_FOR_CASHFLOW, typically indicates an issue related to the retrieval of payment data for cash flow analysis. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or inconsistent data in the relevant tables that the method is trying to access.
    2. Configuration Issues: Incorrect configuration settings in the cash flow management module can lead to this error.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.
    4. Performance Issues: If the system is under heavy load, it may lead to timeouts or failures in retrieving data.
    5. Custom Code: If there are any custom enhancements or modifications in the standard SAP code, they might be causing the error.

    Solutions:

    1. Check Data Integrity: Verify the data in the relevant tables (e.g., payment documents, cash flow data) to ensure there are no inconsistencies or missing entries.
    2. Review Configuration: Go through the configuration settings for cash flow management to ensure everything is set up correctly.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and access the required data.
    4. System Performance: Monitor system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or running the transaction during off-peak hours.
    5. Debugging: If you have access to the development environment, you can debug the method GET_PAYMENT_DATA_FOR_CASHFLOW to identify the exact point of failure.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
    7. Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to cash flow management, such as FPM1 (Cash Flow Management) or FBL1N (Vendor Line Item Display).
    • Documentation: Review SAP documentation related to cash flow management and payment processing for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the RECEDYNCALL027 error effectively.

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