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

SAP Error Message - Details

• 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 (e.g., unrestricted, blocked) may not be properly defined for the material.
  
  Solution:
  To resolve the RECEPR003 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all necessary fields are filled out correctly, especially in the Accounting and Purchasing views.
  Ensure that the valuation class is correctly assigned.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material and ensure it is correctly configured in the system.
  Validate that the valuation class is linked to the appropriate G/L accounts in the account determination settings.
  
  
  
  Account Determination Configuration:
  
  Review the account determination settings in the configuration (transaction code OBYC) to ensure that the necessary accounts are defined for the valuation class and movement types being used.
  
  
  
  Check Stock Type:
  
  Ensure that the stock type for the material is correctly defined and that there are no restrictions preventing valuation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address specific issues related to the RECEPR003 error. SAP Notes can provide patches or additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OBYC: Configure Automatic Account Determination
  MB1A, MB1B, MB1C: Various goods movement transactions that may trigger the error.
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and account determination.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the RECEPR003 error in your SAP system.