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

RECEPR015 - Overview

• 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.

RECEPR015 - Details

• 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