How To Fix RESCCR006 - Surcharge schema &1 needs a flow type for the receivable posting

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 006

• Message text: Surcharge schema &1 needs a flow type for the receivable posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCR006 - Surcharge schema &1 needs a flow type for the receivable posting ?

  The SAP error message RESCCR006 indicates that there is an issue with the surcharge schema in the context of receivable postings. This error typically arises in the SAP Real Estate Management (RE-FX) module when the system is unable to find a flow type associated with the surcharge schema specified in the configuration.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Flow Type: The surcharge schema defined in the system does not have an associated flow type for receivable postings. Flow types are essential for determining how financial transactions are recorded in the system.
  Incorrect Configuration: The configuration settings for the surcharge schema may be incomplete or incorrect, leading to the inability of the system to process the receivable posting.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from correctly identifying the flow type.
  
  Solution:
  To resolve the RESCCR006 error, you can follow these steps:
  
  
  Check Surcharge Schema Configuration:
  
  Navigate to the configuration settings for the surcharge schema in the SAP system.
  Ensure that the surcharge schema has a valid flow type assigned for receivable postings. You can do this by going to the relevant configuration path in SPRO (SAP Project Reference Object) and checking the settings under Real Estate Management.
  
  
  
  Assign Flow Type:
  
  If a flow type is missing, you will need to assign a valid flow type to the surcharge schema. This can typically be done in the configuration settings where you define the surcharge schema.
  
  
  
  Review Master Data:
  
  Check the master data related to the business partner, contract, or property to ensure that all necessary information is correctly maintained and that there are no inconsistencies.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the receivable posting can be processed successfully.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the RE-FX module for additional guidance on configuring surcharge schemas and flow types.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Real Estate Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in the configuration and posting processes are adequately trained on the RE-FX module and understand how surcharge schemas and flow types work.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCCR006 error in your SAP system.