How To Fix RECNDP006 - There is insufficient coverage for period &1-&2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECNDP - Security Deposit Agreement

• Message number: 006

• Message text: There is insufficient coverage for period &1-&2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE 'RECA_CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECNDP006 - There is insufficient coverage for period &1-&2 ?

  The SAP error message RECNDP006 ("There is insufficient coverage for period &1-&2") typically occurs in the context of contract management or revenue recognition processes. This error indicates that there is not enough coverage (e.g., budget, availability, or planned amounts) for the specified period in the system.
  Cause:
  
  Insufficient Budget or Availability: The budget or planned amounts for the specified period are not sufficient to cover the transaction being processed.
  Incorrect Period Settings: The periods defined in the contract or revenue recognition settings may not align with the periods being referenced in the transaction.
  Contractual Limitations: The contract may have specific limitations or conditions that restrict the amount that can be recognized or processed in the given period.
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates or amounts that do not match the expected values.
  
  Solution:
  
  Check Budget Availability: Review the budget or availability settings for the specified period. Ensure that there are sufficient funds or amounts allocated for the transaction.
  Adjust Contract Settings: If applicable, review the contract settings to ensure that they allow for the required coverage in the specified period. Adjust the contract terms if necessary.
  Review Period Settings: Verify that the periods defined in the system align with the transaction dates. Make sure that the periods are open and available for processing.
  Correct Data Entry: Double-check the data entered for the transaction. Ensure that all amounts, dates, and other relevant information are accurate and match the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the RECNDP006 error message and its context within your SAP environment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), or KOB1 (Cost Centers) to analyze the budget and availability.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.