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

RECEPR005 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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