How To Fix RECNSCS020 - Maintain tax code in item &1 of settlement &2

RECNSCS020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Maintain tax code in item &1 of settlement &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RECNSCS020 - Maintain tax code in item &1 of settlement &2 ?

  The SAP error message RECNSCS020 indicates that there is a missing or incorrect tax code in the specified item of a settlement document. This error typically arises during the settlement process in SAP, particularly in the context of Asset Accounting or Project System modules, where tax codes are essential for proper financial reporting and compliance.
  
  Cause:
  
  Missing Tax Code: The item in the settlement document does not have a tax code assigned.
  Incorrect Tax Code: The tax code assigned may not be valid or applicable for the transaction type.
  
  Configuration Issues: There may be issues in the configuration of tax codes in the system, such as missing entries in the tax code table.
  Data Entry Errors: Manual entry errors during the creation of the settlement document can lead to this issue.
  
  
  Solution:
  
  
  Maintain Tax Code:
  
  Navigate to the relevant transaction (e.g., Asset Accounting or Project System).
  Open the settlement document specified in the error message.
  Check the item details and