Error Message no. RECABC000

[Former Member]

Hi Gurus

when inserting the default conditions in a sale contract and save the contract this error message appear: Message no. RECABC000.

anyone have any ideas.

thnx gurus

[Former Member · Accepted solution]

HI Islam,

Kindly insert screenshot of that particular error.

Regards,

Sid

[Former Member · Accepted solution]

Hi Siddharth Khandelwal,

hope the screen shot guide you to help me.

thnx

[Former Member · Accepted solution]

Dear Saleh,

Particular error message might be triggering from BADI - BADI_RECN_CONTRACT

verify method - check_all

If the above BADI is activated, ask your developer to keep a break point at that particular message and debug..

Regards,

Chandra

[former_member493793 · Accepted solution]

Hi Chandra & Saleh,

i have same error message like saleh  : Error Message No. RECACB000.

I was trying to change my customizing with assign account symbol to flow type in credit with account type 'D' - D* (Customer Recon Account) and debit with account type 'S' - & (No needed Account) and in replace symbol i was using special GL Account for request (single GL Account created) . The Idea why i changed my customizing because i have a requirement to posting tcode RERAPP that will resulting accounting document with using special GL Account for request (just Credit Side) no need debit side. I will have the debit side when incoming payment. My question is it Possible to change customizing just using a single journal ( a credit side ), no need debit side in RECACUST ?.

Thanks,

Best Regards,

Arogya K.