How To Fix RECEPR008 - It was not possible to determine a valuation-relevant condition

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 008

• Message text: It was not possible to determine a valuation-relevant condition

What causes this issue?

Possible reasons:
No conditions are assigned to the valuation rule.
The <DS:DE.RECECONSIDERCOND>Consider Condition</> indicator is not set
for any condition within the condition assignment for the valuation
rule.
The <DS:DE.RECECDCONS>condition consideration</> was set to <ZH>Do Not
Consider</> within the condition assignment for the valuation rule.
A combination of point 2 and point 3.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR008 - It was not possible to determine a valuation-relevant condition ?

  The SAP error message RECEPR008 ("It was not possible to determine a valuation-relevant condition") typically occurs in the context of pricing and valuation in SAP, particularly when dealing with purchasing documents, sales orders, or inventory management. This error indicates that the system is unable to find a relevant condition record that is necessary for determining the price or valuation of a material or service.
  Causes:
  
  Missing Condition Records: The most common cause is that the necessary condition records (e.g., pricing conditions) are not maintained in the system for the relevant material, vendor, or customer.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not be applicable to the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types or may not be correctly set up.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect vendor, customer, or material master records.
  Document Type Configuration: The document type being used may not be configured to allow for the necessary conditions to be applied.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the relevant condition records exist for the material, vendor, or customer.
  Ensure that the condition records are valid for the relevant validity period.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document type.
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the material master (transaction code MM03) to ensure that the necessary data is maintained.
  Verify the vendor or customer master data (transaction codes XK03 for vendors and XD03 for customers) to ensure that they are correctly set up.
  
  
  
  Check Document Type Configuration:
  
  Review the configuration of the document type being used (e.g., purchase order, sales order) to ensure that it is set up to allow for the necessary conditions.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the system is failing to find the condition.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  MM03: Display Material Master
  XK03: Display Vendor Master
  XD03: Display Customer Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to pricing and condition records for a deeper understanding of how the pricing mechanism works in SAP.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the RECEPR008 error message in SAP.