How To Fix RESCAP002 - Step for determining advance payment was not performed

RESCAP002 - Overview

• Message type: E = Error

• Message class: RESCAP - SCS: Advance Payments

• Message number: 002

• Message text: Step for determining advance payment was not performed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAP002 - Step for determining advance payment was not performed ?

  The SAP error message RESCAP002 indicates that the step for determining advance payment was not performed in the context of a project or a contract. This error typically arises in the SAP system when there is an issue with the configuration or processing of advance payments related to project management or contract management.
  
  Cause:
  
  Missing Configuration: The advance payment determination process may not be properly configured in the system. This could include missing settings in the project or contract management modules.
  Incomplete Data: Required data for determining advance payments may be missing or incomplete. This could include missing payment terms, project definitions, or contract details.
  Incorrect Process Flow: The process flow for handling advance payments may not have been followed correctly, leading to the system not being able to determine the advance payment.
  Authorization Issues: The user may not have the necessary authorizations to perform the advance payment determination step.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings