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

SAP Error Message - Details

• 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 for advance payments in the project or contract management module. Ensure that all necessary settings are in place.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify that advance payment settings are correctly defined.
  
  
  
  Verify Data Completeness: Ensure that all required data for the project or contract is complete. This includes checking payment terms, project definitions, and any other relevant information.
  
  Use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to review project details.
  
  
  
  Follow Process Flow: Ensure that the correct process flow for advance payments is being followed. Review the steps taken prior to the error message and confirm that all necessary actions have been completed.
  
  Consult the documentation or process guidelines for handling advance payments in your organization.
  
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the advance payment determination step. If not, contact your SAP security team to request the appropriate access.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  Testing: After making the necessary changes, perform a test to ensure that the advance payment determination step can be completed without errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ03 (Display Project), and others related to project and contract management.
  Documentation: Review SAP documentation or user manuals related to advance payments in project management for detailed guidance on configuration and processing.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.