How To Fix RECNSCS010 - Partner &1 of settlement &2/&3 is not assigned to the contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECNSCS - Real Estate - General Contract - Service Charges

  • Message number: 010

  • Message text: Partner &1 of settlement &2/&3 is not assigned to the contract

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  • 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 RECNSCS010 - Partner &1 of settlement &2/&3 is not assigned to the contract ?

    The SAP error message RECNSCS010 indicates that there is an issue with the assignment of a partner to a settlement contract. Specifically, it means that the partner (identified as &1) is not assigned to the specified settlement (identified as &2/&3). This can occur in various scenarios, particularly in the context of contract management, settlement processing, or financial transactions.

    Cause

    The error can be caused by several factors:

    1. Missing Partner Assignment: The partner (e.g., a vendor, customer, or other business partner) has not been assigned to the contract in the system.
    2. Incorrect Configuration: The configuration settings for partner roles in the contract may not be set up correctly.
    3. Data Inconsistency: There may be inconsistencies in the data, such as changes in partner assignments that have not been reflected in the contract.
    4. Authorization Issues: The user may not have the necessary authorizations to view or modify the partner assignments.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Partner Assignment:

      • Navigate to the contract in question and verify that the partner (identified as &1) is correctly assigned to the contract.
      • If the partner is not assigned, you will need to add the partner to the contract.
    2. Review Contract Configuration:

      • Ensure that the partner roles are correctly configured in the contract settings. This may involve checking the configuration in the relevant SAP module (e.g., SAP Contract Management, SAP Real Estate Management).
    3. Update Data:

      • If there have been recent changes to partner assignments, ensure that these changes are reflected in the contract. You may need to refresh or update the contract data.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access and modify partner assignments in the contract.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing partner assignments in contracts.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information

    • Transaction Codes: You may need to use specific transaction codes to access contract management or partner assignment screens, such as ME33K (Display Contract) or ME31K (Create Contract).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
    • Training and Documentation: Ensure that users involved in contract management are trained on the correct procedures for partner assignments to prevent similar issues in the future.

    By following these steps, you should be able to identify and resolve the cause of the RECNSCS010 error message in SAP.

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