How To Fix RECEDYNCALL075 - CL_REEX_SERVICES_GL=>CHECK_ACC_PRINCIPLE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: CL_REEX_SERVICES_GL=>CHECK_ACC_PRINCIPLE

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 RECEDYNCALL075 - CL_REEX_SERVICES_GL=>CHECK_ACC_PRINCIPLE ?

  The SAP error message RECEDYNCALL075, specifically related to the class CL_REEX_SERVICES_GL and method CHECK_ACC_PRINCIPLE, typically indicates an issue with the account principles in the context of financial postings or transactions. This error can arise in various scenarios, such as during the posting of journal entries, during the execution of financial reports, or when performing certain financial operations.
  Possible Causes:
  
  Account Principle Violation: The error may occur if the account being used does not comply with the required account principles set in the system. This could be due to incorrect account settings or configurations.
  Configuration Issues: There may be issues with the configuration of the General Ledger (GL) accounts, such as missing or incorrect settings in the account determination.
  Data Inconsistencies: Inconsistencies in the master data or transactional data related to the accounts can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solutions:
  
  Check Account Configuration: Review the configuration of the GL accounts involved in the transaction. Ensure that they are set up correctly according to the account principles required by your organization.
  Review Transaction Data: Check the transaction data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the defined account principles.
  Consult with Finance Team: Engage with your finance team to understand the specific account principles that are being violated and to get insights on how to resolve the issue.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to perform the action. If not, appropriate roles and permissions should be assigned.
  Debugging: If you have access to debugging tools, you can analyze the method CHECK_ACC_PRINCIPLE to understand the specific conditions under which the error is triggered. This may provide more context for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented and resolved in later patches.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on account principles and GL account configuration.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for account determination) or FS00 (for GL account master data) to help in your investigation.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.