How To Fix RECDCH009 - El pago anticipado c.ingreso debe contabilizarse s/operación CME

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 009

• Message text: El pago anticipado c.ingreso debe contabilizarse s/operación CME

¿Qué causa este problema?

You have assigned a flow type to a condition type with the property
<LS>Advance Payment</>. The <LS>Revenue indicator</> is set for this
flow type, and it is designated as a special G/L transaction. However,
when the system posts flow types (in particular for determining tax
accounts), it assumes that only those advance payments that are not
identified as revenue are posted with the special G/L transaction
indicator.
The current setting causes an error during posting.

Respuesta del sistema

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

¿Cómo arreglar este error?

Decide whether the advance payment is to be posted as a special G/L
transaction or as revenue. If the advance payment is to be posted as a
special G/L transaction, deselect the <LS>Revenue</> indicator for the
corresponding <DS:SIMG.REFXV_TIVCDCONDTYPE>condition type</>.
If the advance payment is to be posted as revenue, deselect the
<LS>Special G/L Transaction</> indicator in the
<DS:SIMG.REFXV_TIVRAACCDET>account determination</>.

Procedimiento para Administradoras de Sistemas

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