Do you have any question about this error?
Message type: E = Error
Message class: RECECF - Messages for Valuation Cash Flow
Message number: 005
Message text: Actual records for valuation exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RECECF005
- Actual records for valuation exist ?The SAP error message RECECF005 indicates that there are actual records for valuation that exist, which typically occurs in the context of asset accounting or inventory management. This error can arise when you attempt to perform certain actions (like posting a transaction or making adjustments) on an asset or inventory item that has already been valued or has actual postings.
Cause:
- Existing Actual Records: The primary cause of this error is that there are actual records (e.g., postings, transactions) that have already been created for the asset or inventory item in question. This means that the system has already processed financial transactions related to the valuation of that asset or inventory.
- Inconsistent Data: There may be inconsistencies in the data, such as trying to change the valuation method or posting a transaction that conflicts with existing records.
- Locked Records: Sometimes, records may be locked due to ongoing processes or transactions, preventing further changes.
Solution:
- Review Existing Records: Check the existing actual records for the asset or inventory item. You can do this by navigating to the relevant transaction codes (like AS03 for asset display or MMBE for inventory) to see the current status and postings.
- Correct Transactions: If you need to make changes, ensure that you are not trying to modify or delete records that have already been posted. Instead, consider reversing or adjusting the transactions as necessary.
- Consult Documentation: Review the SAP documentation or help files related to asset accounting or inventory management for specific guidance on handling actual records.
- Use Transaction Codes: Utilize transaction codes like:
- AW01N: Asset Explorer to view asset details.
- MB51: Material Document List to check inventory postings.
- Check for Locks: If records are locked, check if there are any ongoing processes that might be causing the lock. You may need to wait for those processes to complete or consult with your SAP Basis team.
- Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the RECECF005 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
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...
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...
RECECF021
Valuation for contract &1 (rule number &2) has not been posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECECF022
Contracts without valuation postings
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.