How To Fix RESCAJ024 - &1: advance payment in current period &2; for &4 days, &3 remain

RESCAJ024 - Overview

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 024

• Message text: &1: advance payment in current period &2; for &4 days, &3 remain

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.

RESCAJ024 - Details

• The SAP error message RESCAJ024 typically relates to issues with advance payments in the context of asset accounting or project management. This error indicates that there is an advance payment that is being processed in the current period, but there are still remaining days or amounts that need to be addressed.
  
  Cause:
  
  Advance Payment Not Cleared: The error usually occurs when there is an advance payment that has not been fully cleared or settled in the current accounting period.
  Period Closing Issues: It may also arise if the period is closed for certain transactions, but there are still outstanding advance payments that need to be accounted for.
  
  Configuration Issues: Incorrect configuration in the asset accounting or project management settings can lead to this error.
  Timing Issues: The advance payment may be recorded in a different period than expected, leading to discrepancies.
  
  
  Solution:
  
  Check Advance Payment Status: Review the status of the advance payment in question. Ensure that