How To Fix RESCAJ072 - Assessment adjustment: "Advance payment adjustments" indicator not set

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 072

• Message text: Assessment adjustment: "Advance payment adjustments" indicator not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ072 - Assessment adjustment: "Advance payment adjustments" indicator not set ?

  The SAP error message RESCAJ072 indicates that there is an issue with the assessment adjustment process, specifically related to the "Advance payment adjustments" indicator not being set. This error typically occurs in the context of financial accounting and controlling, particularly when dealing with assessments in SAP.
  Cause:
  The error arises when you attempt to perform an assessment adjustment, but the system requires the "Advance payment adjustments" indicator to be set in the configuration or in the specific transaction you are executing. This indicator is crucial for determining how advance payments are handled during the assessment process.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for Financial Accounting (FI) or Controlling (CO) where the assessment adjustments are configured.
  Look for the settings related to assessment adjustments and ensure that the "Advance payment adjustments" indicator is activated.
  
  
  
  Review Transaction Settings:
  
  If you are executing a specific transaction, check the settings or parameters you are using. Ensure that the advance payment adjustments are correctly configured for the transaction.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to perform the assessment adjustments. Sometimes, lack of permissions can lead to errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to assessment adjustments to understand the requirements and settings needed for the "Advance payment adjustments" indicator.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for more detailed assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (Assessment) and KSV5 (Assessment: Display) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Training and Documentation: Ensure that users involved in financial processes are trained on the correct procedures for handling assessments and advance payments in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the RESCAJ072 error message in SAP.