How To Fix RECEPR012 - Contract value &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 012

• Message text: Contract value &1 &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 RECEPR012 - Contract value &1 &2 ?

  The SAP error message RECEPR012 typically relates to issues with contract values in the context of contract management or procurement processes. The message format usually indicates that there is a problem with the contract value, which could be due to various reasons.
  Cause:
  The error message RECEPR012 Contract value &1 &2 generally indicates that there is a discrepancy or issue with the contract value being processed. The placeholders &1 and &2 usually represent specific values or identifiers related to the contract, such as:
  
  &1: The contract number or identifier.
  &2: The specific value or amount that is causing the issue.
  
  Common causes for this error may include:
  
  Incorrect Contract Value: The value entered may not match the expected value defined in the contract.
  Contract Not Active: The contract may not be active or may have expired.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  Currency Issues: If the contract involves multiple currencies, there may be issues with currency conversion or mismatches.
  
  Solution:
  To resolve the RECEPR012 error, you can take the following steps:
  
  Check Contract Details: Verify the contract number and ensure that the values are correct. Check if the contract is active and has not expired.
  Review Authorization: Ensure that you have the necessary permissions to access and modify the contract. If not, contact your system administrator.
  Validate Data: Check for any inconsistencies in the data related to the contract. This may involve reviewing related purchase orders, invoices, or other documents.
  Currency Check: If applicable, ensure that the currency used in the transaction matches the currency defined in the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the RECEPR012 error message in SAP.