How To Fix RESCAJ010 - &1: conversion of amount to correct frequency failed

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 010

• Message text: &1: conversion of amount to correct frequency failed

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.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE 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 RESCAJ010 - &1: conversion of amount to correct frequency failed ?

  The SAP error message RESCAJ010 indicates that there is an issue with the conversion of an amount to the correct frequency in the context of financial transactions, particularly in the area of cash management or financial accounting. This error typically arises when there is a mismatch in the frequency of the amounts being processed, such as when trying to convert a yearly amount to a monthly or daily amount without the appropriate conversion factors.
  Causes:
  
  Incorrect Frequency Settings: The frequency settings for the amounts being processed may not match the expected frequency in the system.
  Missing or Incorrect Configuration: There may be missing configuration settings in the financial module that define how amounts should be converted based on their frequency.
  Data Entry Errors: Incorrect data entry in the transaction or master data can lead to this error.
  Currency Conversion Issues: If the amounts involve different currencies, there may be issues with currency conversion rates or settings.
  Inconsistent Data: The data being processed may be inconsistent, such as having different time periods or frequencies for related transactions.
  
  Solutions:
  
  Check Frequency Settings: Review the frequency settings in the relevant configuration (e.g., in the cash management or financial accounting module) to ensure they are set correctly.
  Review Transaction Data: Verify the transaction data for any inconsistencies or errors. Ensure that the amounts and their corresponding frequencies are correctly entered.
  Configuration Review: Check the configuration settings related to amount conversion in the SAP system. This may involve looking at the settings for financial calculations and ensuring they are correctly defined.
  Currency Settings: If the error involves currency conversion, ensure that the currency settings and conversion rates are correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RESCAJ010 error and related configuration settings.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure in the conversion logic.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (SPRO) or transaction codes for financial reporting.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP financial modules for further assistance.