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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ024 - &1: advance payment in current period &2; for &4 days, &3 remain ?

  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 it has been fully processed and cleared.
  Clear Outstanding Amounts: If there are remaining amounts or days, ensure that they are cleared or settled appropriately. This may involve posting additional transactions to clear the advance payment.
  Review Period Settings: Check the period settings in your SAP system to ensure that the relevant periods are open for posting. If necessary, reopen the period to allow for adjustments.
  Configuration Review: Verify the configuration settings related to asset accounting or project management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling advance payments and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-48 (for advance payments) or F-53 (for clearing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the RESCAJ024 error and implement a solution to resolve it.