How To Fix RECEDYNCALL120 - CL_RECE_RA_SERVICES=>INIT_BY_EVALUATION_CASHFLOW

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: CL_RECE_RA_SERVICES=>INIT_BY_EVALUATION_CASHFLOW

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEDYNCALL120 - CL_RECE_RA_SERVICES=>INIT_BY_EVALUATION_CASHFLOW ?

  The SAP error message RECEDYNCALL120 CL_RECE_RA_SERVICES=>INIT_BY_EVALUATION_CASHFLOW typically occurs in the context of Revenue Accounting and Reporting (RAR) when there is an issue with the initialization of cash flow evaluations. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing prerequisites.
  Possible Causes:
  
  
  Configuration Issues: The settings for Revenue Accounting may not be properly configured. This includes settings related to cash flow evaluations, accounting principles, or other related configurations.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Missing Prerequisites: Certain prerequisites for running the cash flow evaluation may not be met, such as missing master data or transaction data.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the cash flow evaluation.
  
  
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for Revenue Accounting and ensure that all necessary settings are correctly defined. This includes checking the cash flow evaluation settings.
  
  
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant tables. You may need to run data consistency checks or reports to identify issues.
  
  
  Review Prerequisites: Ensure that all prerequisites for the cash flow evaluation are met. This may include checking for the existence of necessary master data and transaction data.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to execute the cash flow evaluation. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure. This may require technical expertise.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Revenue Accounting and Reporting, such as FARR (for RAR) or FBL1N (for vendor line items).
  Documentation: Review SAP documentation related to Revenue Accounting and Reporting for best practices and configuration guidelines.
  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 error message RECEDYNCALL120 CL_RECE_RA_SERVICES=>INIT_BY_EVALUATION_CASHFLOW.