How To Fix RECEPR001 - The valuation was run with identification &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 001

• Message text: The valuation was run with identification &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR001 - The valuation was run with identification &1 ?

  The SAP error message RECEPR001 typically indicates that there is an issue related to the valuation of a particular document or transaction in the SAP system. The message states: "The valuation was run with identification &1," where "&1" represents a specific identifier related to the valuation process.
  Cause:
  
  
  Valuation Identification: The error often arises when there is a mismatch or an issue with the valuation identification used in the transaction. This could be due to:
  
  Incorrect or missing valuation data.
  The valuation run not being completed successfully.
  The identification used does not match the expected values in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the valuation settings or in the related modules (e.g., Materials Management, Financial Accounting).
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the valuation process to fail.
  
  
  Solution:
  
  
  Check Valuation Identification: Review the valuation identification mentioned in the error message. Ensure that it is valid and corresponds to the expected values in the system.
  
  
  Re-run Valuation: If the valuation run was not completed successfully, try re-running the valuation process. Ensure that all necessary data is available and correctly configured.
  
  
  Review Configuration: Check the configuration settings related to valuation in the relevant modules (e.g., MM, FI). Ensure that all settings are correctly defined and that there are no missing parameters.
  
  
  Data Consistency Check: Perform a consistency check on the master data and transactional data. Look for any discrepancies that might be causing the valuation to fail.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MB51: Material Document List
  MB5B: Stocks for Posting Date
  MRBR: Release Blocked Invoices
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.