How To Fix RECEPR006 - Linearization value &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 006

  • Message text: Linearization value &1 &2

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  • 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 RECEPR006 - Linearization value &1 &2 ?

    The SAP error message RECEPR006 with the description "Linearization value &1 &2" typically relates to issues in the context of linearization in the SAP system, particularly in the area of materials management or production planning. This error can occur when there is a problem with the linearization values that are being processed, which may be related to the configuration of the system or the data being used.

    Cause:

    1. Incorrect Linearization Values: The values being used for linearization may not be valid or may not exist in the system.
    2. Configuration Issues: There may be a misconfiguration in the settings related to linearization in the SAP system.
    3. Data Integrity Issues: The data being processed may have inconsistencies or errors that prevent proper linearization.
    4. Missing Master Data: Required master data (like material master or BOM) may be missing or incomplete.

    Solution:

    1. Check Linearization Values: Verify the linearization values being used in the transaction. Ensure that they are correct and exist in the system.
    2. Review Configuration: Check the configuration settings related to linearization in the SAP system. This may involve looking at the relevant customizing settings in the SPRO transaction.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking the material master, BOM, or other related data.
    4. Master Data Check: Ensure that all necessary master data is complete and correctly maintained. This includes checking for any missing or incorrect entries in the material master or related tables.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like MM03 (Material Master), CS03 (Display BOM), or others to check the relevant data.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the RECEPR006 error and implement a solution to resolve it.

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