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

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 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 that all necessary postings and adjustments have been made before attempting to perform actions that are restricted to the period-end.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling receivables and credits. There may be specific steps or configurations that need to be followed.
  
  
  
  Transaction Codes:
  
  Use relevant transaction codes (like F.19 for receivables or F.22 for credit management) to check the status of the receivables and credits.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
  Configuration Settings: Review the configuration settings in your SAP system related to revenue recognition and receivables management. There may be settings that need to be adjusted to allow for the desired transactions.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, restrictions can be due to user role limitations.
  
  By following these steps, you should be able to identify the root cause of the RESCAJ005 error and implement a solution to resolve it.