How To Fix RECECF002 - Valuation for requested cash flow is open


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECECF - Messages for Valuation Cash Flow

  • Message number: 002

  • Message text: Valuation for requested cash flow is open

  • Show details Hide details
  • What causes this issue?

    The valuation for the requested cash flow is
    <DS:DE.RECESTATUSEVALUATION>open</>. This indicates that the valuation
    is no longer up to date.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
    INCLUDE RECE_E_MSG_POSTING OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECECF002 - Valuation for requested cash flow is open ?

    The SAP error message RECECF002 indicates that there is an issue with the valuation of a cash flow in the context of the SAP Real Estate Management (RE) module. Specifically, it means that the valuation for the requested cash flow is still open, which can prevent further processing.

    Cause:

    1. Open Valuation: The cash flow valuation has not been completed or finalized. This can happen if the valuation process was interrupted or not executed properly.
    2. Incomplete Data: Required data for the valuation might be missing or incorrect, leading to the inability to close the valuation.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the cash flow valuation process.
    4. Pending Transactions: There may be pending transactions or processes that need to be completed before the cash flow can be valued.

    Solution:

    1. Check Valuation Status: Go to the relevant transaction in SAP and check the status of the cash flow valuation. Ensure that it is not still in an open state.
    2. Complete Valuation: If the valuation is open, complete the valuation process. This may involve running specific transactions or reports to finalize the valuation.
    3. Review Data: Ensure that all necessary data for the cash flow valuation is complete and accurate. This includes checking for any missing entries or incorrect configurations.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to close or finalize cash flow valuations.
    5. Check Configuration: If the issue persists, review the configuration settings related to cash flow valuation in the SAP system. Ensure that all settings are correctly defined.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for cash flow management and valuation, such as RECN (Real Estate Contract Management) or RECA (Real Estate Cash Flow Analysis).
    • SAP Notes: Check for any SAP Notes related to the error message RECECF002, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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