How To Fix RECEPR015 - &1 ignored (not considered)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 015

• Message text: &1 ignored (not considered)

What causes this issue?

The condition was not considered in the calculation because the <ZK>
Consider Condition?</> indicator is not selected for this condition in
the assignment to the valuation rule.

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

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR015 - &1 ignored (not considered) ?

  The SAP error message RECEPR015 typically indicates that a certain condition or requirement for processing a document or transaction has not been met, leading to the system ignoring the entry. This error is often related to the processing of goods receipts, purchase orders, or inventory management.
  Cause:
  The specific cause of the RECEPR015 error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data.
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked or already processed).
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain types of documents.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  Business Rules: Certain business rules or validations may not be met, leading to the document being ignored.
  
  Solution:
  To resolve the RECEPR015 error, you can take the following steps:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the document to ensure it is eligible for processing. If it is blocked or already processed, you may need to take corrective action.
  Consult Configuration Settings: If you have access, review the configuration settings related to the document type in question. Ensure that they are set up correctly.
  Check User Authorizations: Verify that the user attempting to process the document has the necessary authorizations. If not, contact your system administrator to adjust permissions.
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand any specific business rules that may be causing the document to be ignored.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as MB1A, MB1B, or MB1C for goods movements, or ME21N for purchase orders, depending on the context of the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the document is being ignored.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM for Materials Management).
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.