How To Fix RECECF021 - Valuation for contract &1 (rule number &2) has not been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECECF - Messages for Valuation Cash Flow

• Message number: 021

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECECF021 - Valuation for contract &1 (rule number &2) has not been posted ?

  The SAP error message RECECF021 indicates that there is an issue with the valuation for a specific contract in the system. This error typically arises in the context of contract accounting or revenue recognition processes. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  
  Missing Valuation Posting: The error suggests that the valuation for the specified contract (identified by &1) and rule number (&2) has not been posted. This could be due to various reasons, such as:
  
  The valuation process was not executed.
  There are missing or incorrect configuration settings in the contract accounting module.
  The contract may not have been fully processed or completed.
  There may be issues with the underlying data or master data related to the contract.
  
  
  
  Incorrect Configuration: The valuation rules or settings in the system may not be correctly configured, leading to the inability to post the valuation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the valuation.
  
  
  Solution:
  
  
  Check Valuation Posting: Verify if the valuation for the contract has been posted. You can do this by checking the relevant transaction codes (e.g., transaction code RECN for contract management) to see if the valuation is missing.
  
  
  Execute Valuation Process: If the valuation has not been posted, execute the valuation process for the contract. This may involve running specific reports or transactions that trigger the valuation posting.
  
  
  Review Configuration: Check the configuration settings for contract valuation in the SAP system. Ensure that the valuation rules are correctly set up and that all necessary parameters are defined.
  
  
  Check Master Data: Ensure that all relevant master data (e.g., customer data, contract data) is complete and accurate. Missing or incorrect data can lead to posting issues.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the valuation posting. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN, RECA, or RECL that are used for contract management and valuation processes.
  SAP Documentation: Refer to the official SAP documentation for contract accounting and revenue recognition for detailed guidance on configuration and processes.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the RECECF021 error and implement a solution to resolve it.