cancel
Showing results for 
Search instead for 
Did you mean: 

ERROR RECABC010 TRANSACTION RESRSE WITH CONTRACT MARKED FOR POST USING CASH FLOW FOR A SALES-BASED RENT.

0 Kudos

Hi, Gurus:

WE ARE RUNNING A LIQUIDATION PROCESS OF SALES-BASED RENT IN TRANSACTION RESRSE, BUT THE SYSTEM GIVES THE FOLLOWING ERROR.

Reference Flow Type 110 Z007 does not exist

Message no. RECABC010

Diagnosis

Entry 110 Z007 (Reference Flow Type) is not in table TIVCDFLOWREL.

THE SETTLEMENT NOT UPDATE CASH FLOW OF CONTRACT PROPERLY. WRONG.

THE CONTRACT TO BE SETTLED IT IS MARKED FOR POST USING CASH FLOW FOR A SALES-BASED RENT.

GURUS, THEN, IF THE CONTRACT IS MARKED WITH POST USING CASH FLOW, WHY THE SYSTEM TRIES TO GENERATE AN ACCOUNTING DOCUMENT IN THIS TRANSACTION?

NOTE: THE VALIDITY OF SALES RULE IS VALID FROM 01.02.2013 VALID TO 22.06.2015

WHEN THE DATE OF END OF VALIDITY IS LEFT EMPTY IN THE RULE, THE FAULT DISAPPEARS, BECAUSE THIS HAPPENS?....IN THIS CASE, THE ASSESSMENT OF THE CLAIM IS UPDATED IN CASH FLOW CONTRACT NO PROBLEM, BECAUSE THIS HAPPENS?

Accepted Solutions (1)

Accepted Solutions (1)

bowen_cao
Contributor
0 Kudos

Hi ,

GURUS, THEN, IF THE CONTRACT IS MARKED WITH POST USING CASH FLOW, WHY THE SYSTEM TRIES TO GENERATE AN ACCOUNTING DOCUMENT IN THIS TRANSACTION?


-> if the field post using cash flow is marked, system will try to generate the cash flow firstly, and then post the cash flow by t-cd: RERAPP which just like normal cash flow.


For this case, as stated in the error message, you will need to maintain the reference flow type for flow type Z007 with the relation 110.


Regards,

Bowen

0 Kudos

DEAR THE PROBLEM WAS SOLVED WITH SAP NOTE 2230448 - Post Using Cash Flow and salts validity of the rule.


REGARDS.....

Answers (0)