Do you have any question about this error?
Message type: E = Error
Message class: RECECF - Messages for Valuation Cash Flow
Message number: 002
Message text: Valuation for requested cash flow is open
The valuation for the requested cash flow is
<DS:DE.RECESTATUSEVALUATION>open</>. This indicates that the valuation
is no longer up to date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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:
- 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.
- Incomplete Data: Required data for the valuation might be missing or incorrect, leading to the inability to close the valuation.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the cash flow valuation process.
- Pending Transactions: There may be pending transactions or processes that need to be completed before the cash flow can be valued.
Solution:
- 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.
- Complete Valuation: If the valuation is open, complete the valuation process. This may involve running specific transactions or reports to finalize the valuation.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to close or finalize cash flow valuations.
- 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.
- 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:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
RECECF001
Valuation data for requested cash flow is incomplete
What causes this issue? The valuation data for the requested cash flow is <DS:DE.RECESTATUSRULE> incomplete</>. This indicates that the c...
RECEAA041
Asset &1: Retirement date &2 before the end of the posting period &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECECF003
There are still planned records for valuation before &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECECF004
Archiving not permitted because contract is valuation relevant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.