How To Fix RECEPR003 - Valuation for &1 &2 &3 &4

RECEPR003 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 003

• Message text: Valuation for &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR003 - Valuation for &1 &2 &3 &4 ?

  The SAP error message RECEPR003 typically indicates an issue with the valuation of a material in the context of inventory management or material valuation. The message format usually includes placeholders like &1, &2, &3, and &4, which represent specific details about the material or transaction that triggered the error.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Valuation Data: The material may not have the necessary valuation data set up in the system.
  Incorrect Valuation Class: The valuation class assigned to the material may not be correctly configured or may not correspond to the account determination settings.
  Material Master Issues: There may be inconsistencies or missing information in the material master record, such as the valuation type or price control indicator.
  Account Determination Issues: The system may not be able to determine the correct accounts for posting due to missing or incorrect configuration in the account determination settings.
  Stock Type Issues: The stock type