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

RESCAJ072 - Overview

• 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

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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RESCAJ072 - Details

• 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