How To Fix RECEPR005 - Valuation from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 005

• Message text: Valuation from &1 to &2

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 RECEPR005 - Valuation from &1 to &2 ?

  The SAP error message RECEPR005 typically indicates an issue related to the valuation of materials during a goods movement or inventory management process. The message states that there is a discrepancy in the valuation from one value to another, which can occur in various scenarios, such as during a goods receipt, transfer posting, or inventory adjustment.
  Cause:
  The error can be caused by several factors, including:
  
  Valuation Type Mismatch: The valuation type of the material being processed does not match the expected valuation type in the system.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to inconsistencies in valuation.
  Currency Issues: There may be discrepancies in currency conversion rates or currency settings in the material master.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not be compatible with the valuation type being used.
  Configuration Issues: There may be configuration issues in the valuation area or valuation class settings.
  
  Solution:
  To resolve the RECEPR005 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation type and valuation class.
  Ensure that the material is correctly configured for the valuation area.
  
  
  
  Review Goods Movement:
  
  Check the details of the goods movement that triggered the error. Ensure that the movement type and stock type are appropriate for the material.
  
  
  
  Validate Configuration:
  
  Review the configuration settings in the SAP system related to valuation (transaction code SPRO). Ensure that the valuation classes and types are correctly defined.
  
  
  
  Currency Settings:
  
  If currency issues are suspected, check the currency settings in the material master and ensure that the currency conversion rates are up to date.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  MB1A (Goods Withdrawal)
  MB1B (Transfer Posting)
  MB1C (Other Goods Receipts)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and inventory management processes.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.