How To Fix RESCAJ005 - &1: only to period end possible only if recvbl/credit distributed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCAJ - Adjustment for Conditions of SCS

  • Message number: 005

  • Message text: &1: only to period end possible only if recvbl/credit distributed

  • Show details Hide details


  • 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 RESCAJ005 - &1: only to period end possible only if recvbl/credit distributed ?
    The SAP error message RESCAJ005 typically occurs in the context of financial accounting and controlling, particularly when dealing with revenue recognition and the distribution of receivables or credits. The message indicates that certain actions can only be performed at the end of a period if the receivables or credits have been properly distributed.
    
    Cause: The error message is triggered when: You are trying to perform a transaction that is restricted to period-end processing. The system detects that the receivables or credits have not been distributed correctly or are not in a state that allows for the requested action.
    Solution: To resolve this error, you can take the following steps: Check Receivables/Credits Distribution: Ensure that all receivables and credits related to the transaction have been distributed correctly. This may involve reviewing the relevant documents and ensuring that they are posted and accounted for. Review Period-End Closing Procedures: Make sure that you are following the correct period-end closing procedures. This includes ensuring

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker