How To Fix RECEDYNCALL037 - CL_RECEC_CERULE=>IS_EVALTYPE_TRANSFER

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: CL_RECEC_CERULE=>IS_EVALTYPE_TRANSFER

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEDYNCALL037 - CL_RECEC_CERULE=>IS_EVALTYPE_TRANSFER ?

  The SAP error message RECEDYNCALL037 CL_RECEC_CERULE=>IS_EVALTYPE_TRANSFER typically relates to issues in the context of the SAP system's evaluation types, particularly in the area of financial or controlling modules. This error can occur during processes that involve data transfer or evaluation of certain types of records.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the evaluation types or related master data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that triggered the error.
  Program Logic Errors: There could be a bug or logical error in the custom code or standard program that is being executed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for evaluation types in the relevant module (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant master data or transaction data.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team.
  Debugging: If you have access to the ABAP debugger, you can analyze the program flow to identify where the error is occurring. Look for any custom code that might be involved.
  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.
  Consult Documentation: Review the documentation for the specific module you are working with to ensure that you are following the correct procedures.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  Community Forums: You can also check SAP community forums or other online resources where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking function modules related to the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.