How To Fix RESCCR004 - Receivable for contract &1 was changed in BAdI

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 004

• Message text: Receivable for contract &1 was changed in BAdI

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCR004 - Receivable for contract &1 was changed in BAdI ?

  The SAP error message RESCCR004 indicates that a receivable for a contract has been changed in a Business Add-In (BAdI). This typically occurs in the context of contract management or accounts receivable processes within SAP, particularly when using enhancements or custom logic that modifies the standard behavior of the system.
  Cause:
  
  
  BAdI Implementation: The error is triggered when a BAdI implementation modifies the receivable data for a contract in a way that conflicts with the expected behavior of the system. This could be due to:
  
  Incorrect logic in the BAdI implementation.
  Changes made to the receivable that are not compatible with the current state of the contract.
  Data inconsistencies or integrity issues caused by the BAdI.
  
  
  
  Data Integrity Issues: If the BAdI is not properly handling the data or if there are issues with the data being processed, it can lead to this error.
  
  
  Solution:
  
  
  Review BAdI Implementation: Check the logic in the BAdI implementation that is causing the error. Ensure that it correctly handles the receivable data and does not conflict with the standard processing of contracts.
  
  
  Debugging: Use the SAP debugger to trace the execution of the BAdI and identify where the changes to the receivable are being made. Look for any unexpected behavior or data changes.
  
  
  Data Consistency Check: Verify the data integrity of the contracts and receivables involved. Ensure that there are no inconsistencies that could be causing the error.
  
  
  Consult Documentation: Review the documentation for the specific BAdI being used to ensure that it is being implemented correctly and that all necessary parameters and return values are being handled properly.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on best practices for implementing the BAdI.
  
  
  Testing: After making changes to the BAdI implementation or correcting data issues, thoroughly test the process to ensure that the error does not reoccur.
  
  
  Related Information:
  
  BAdI Documentation: Familiarize yourself with the specific BAdI being used, including its purpose, parameters, and expected behavior.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the RESCCR004 error and implement a solution to resolve it.