How To Fix RTCO_SOA_REUSE005 - Message Header ID &: Reconciliation process is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTCO_SOA_REUSE -

  • Message number: 005

  • Message text: Message Header ID &: Reconciliation process is not supported

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  • 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 RTCO_SOA_REUSE005 - Message Header ID &: Reconciliation process is not supported ?

    The SAP error message RTCO_SOA_REUSE005 with the description "Reconciliation process is not supported" typically occurs in the context of the SAP Reconciliation process, particularly when dealing with Service-Oriented Architecture (SOA) or related functionalities.

    Cause:

    This error message usually indicates that the reconciliation process you are trying to execute is not supported for the specific configuration or data you are working with. Possible causes include:

    1. Unsupported Configuration: The reconciliation process may not be configured correctly in the system, or the specific type of reconciliation you are attempting to perform is not supported by the current setup.

    2. Missing Customization: There may be missing or incorrect customization settings in the SAP system that prevent the reconciliation process from being executed.

    3. Data Issues: The data being processed may not meet the necessary criteria for reconciliation, such as missing required fields or incorrect data formats.

    4. Version Compatibility: The version of the SAP system or the specific module you are using may not support the reconciliation process you are trying to perform.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the reconciliation process in your SAP system. Ensure that all necessary settings are correctly configured.

    2. Review Documentation: Consult the SAP documentation or help resources related to the reconciliation process to ensure that you are following the correct procedures and that your system supports the reconciliation type you are attempting.

    3. Data Validation: Validate the data you are using for the reconciliation process. Ensure that all required fields are populated and that the data is in the correct format.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant configuration settings.

    Related Information:

    • SAP Documentation: Look for official SAP documentation related to the reconciliation process and SOA functionalities.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring the reconciliation process.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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