How To Fix RECD180 - A pesar de condic.actual no se ha generado ning.flujo financ.antes de &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 180

• Message text: A pesar de condic.actual no se ha generado ning.flujo financ.antes de &1

Fixed amount, calculation object is contract (or rental object)
Distribution "Divided Equally"
Valid from contract start date until "Unlimited"

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Object Assignment
Rental object 0001/1/1
Valid from contract start date until December 31, 2003
The cash flow is generated only until December 31, 2003. When you save
the new valid-to date, the system generates follow-up postings, if the
following applies: The rental object was assigned to the contract on an
unlimited basis beforehand and periodic postings were already made for
January 2004 at the time the valid-to date of the rental object was
changed.
To have the system still charge 1000 even after December 31, 2003,
change the first contract condition and add a second contract condition.
Condition
Basic rent, 1000
Fixed amount, calculation object is contract (or rental object)
Distribution "Divided Equally"
Valid from contract start date until December 31, 2003
Condition
Basic rent, 1000
Fixed amount, same calculation object as in first condition
No distribution (or "Object" - "RO 0001/1/1" or "Object" - "Contract
Itself")
Valid from January 1, 2004 until "Unlimited"
Basic rent, 1000
Condition
<ZU>Example</>
the contract later.
object, such as the contract itself, or an object that is assigned to
formula "Object"). In the latter case, you can choose any distribution
distribution object to be entered explicitly (based on the internal
object cash flow), or choose a distribution formula that requires the
system generates a payment-related cash flow before the &V1&, but not an
Either do not enter any distribution formula at all (in this case, the
distribution formula, for the period before &V1&. You have two options.
condition, with the same calculation formula but a different
However, if you do not want this to happen, you have to create a new
of the last object has ended.
to make sure that no more conditions can be posted when the assignment
This could be what you want the system to do, for example, if you want
object (such as "Fixed Amount").
object assignment, even if the calculation formula is independent of the
generates a cash flow starting with the earliest valid-from date of the
case, the system (when this distribution formula "&V3&" is used)
. However, no objects are assigned to the contract on that date. In that
A condition that is defined in the contract is already valid before &V1&
Diagnosis

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.