How To Fix RECDCH006 - La provision (pas en tant que produit) requiert un code CGS

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 006

• Message text: La provision (pas en tant que produit) requiert un code CGS

Quelle est la cause de ce problème?

You have assigned a flow type to a condition type with the property <LS>
Advance Payment</>, but this flow type is not posted as a special G/L
transaction. However, when the system posts, it assumes (in particular
for determining tax accounts) that 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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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, set the <LS>Special G/L Transaction</>
indicator in the <DS:SIMG.REFXV_TIVRAACCDET>account determination</> for
the flow type. If the advance payment is to be posted as revenue, set
the <LS>Revenue</> indicator for the
<DS:SIMG.REFXV_TIVCDCONDTYPE>condition type</>.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.