SAP Knowledge Base Article - Public

2807572 - Unexpected Constellation Detected in Reclassification Run for Receivables


 While executing a reclassification run for receivables, you are getting the error message: "Unexpected constellation detected in reclassification run".


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Reproducing the Issue

  1. Go to the Receivables work center.
  2. Go to the Reclassification of Receivable subview in the Periodic Tasks view. 
  3. Search for Run YYYY-MM-NNNNNNNN (YYYY-MM-NNNNNNNN is the reclassification run ID) and select it.

The Run ended in Error.

  1. Click View.
  2. Navigate to the Data Selection tab. 

You have maintained the relevant data.

The Period/Year is PPP/YYYY (PPP is the period and YYYY is the year).

  1. Navigate to the Messages tab. 

The error message is "Unexpected constellation detected in reclassification run."

  1. Navigate to the Not Processed tab.

You have a Document GHI (GHI is the document ID) with an amount for G/L-Account ABC (ABC is the G/L-Account ID) and Customer DEF (DEF is the Customer account ID).


The error message is generic and can point to different issues.

Prerequisite for a reclassification run to be performed successfully is that the Period in which the run is being created and consecutive period needs to be open.

  • You have an open down payment/ bill of exchange that needs to be cleared.

You can check this as follows:

  1. Go to the Customer Accounts subview in the Customer Accounts view of Receivables work center.
  2. Search and select Customer Account DEF.
  3. Click View.

Under Trade Receivables, there is an open Item with Document ID GHI.

  •  You have not performed the foreign currency remeasurement run.


You need to clear the open down payment/ bill of exchange and then perform a foreign currency remeasurement run to solve the issue.


Reclassification run; Umgliederung von Verbindlichkeiten; Receivables , KBA , SRD-FIN-ACR , Receivables , How To


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