How To Fix RECEPR021 - Linearization cash flow could not be generated

RECEPR021 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 021

• Message text: Linearization cash flow could not be generated

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.

RECEPR021 - Details

• The SAP error message RECEPR021 indicates that the linearization of cash flow could not be generated. This error typically occurs in the context of financial accounting and cash flow management within SAP, particularly when dealing with cash flow statements and their linearization processes.
  Causes of RECEPR021
  
  
  Missing Data: The cash flow data required for linearization may be incomplete or missing. This can include missing entries in the cash flow statement or related financial documents.
  
  
  
  Configuration Issues: There may be configuration issues in the cash flow management settings. This includes incorrect settings in the cash flow structure or the linearization process.
  
  
  Period Closing: The error can occur if the financial period is closed, and no further changes can be made to the cash flow data.
  
  
  Data Consistency: There may be inconsistencies in the data that prevent the system from generating the cash flow linearization. This can include mismatched account assignments or incorrect transaction types.
  
  
  Authorization Issues: The