How To Fix RECEPR016 - The valuation could not be completed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 016

• Message text: The valuation could not be completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR016 - The valuation could not be completed ?

  The SAP error message RECEPR016 ("The valuation could not be completed") typically occurs in the context of inventory management or material valuation processes. This error indicates that the system was unable to determine the value of a material during a transaction, which can happen for several reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Valuation Class: The material may not have a valuation class assigned, which is necessary for the system to determine how to value the material.
  Incorrect Configuration: The configuration settings for the valuation area or valuation method may be incorrect or incomplete.
  Missing Price Control Indicator: The material master record may not have a price control indicator (e.g., moving average price or standard price) set up.
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect information in the accounting view.
  Valuation Type Issues: If the material is managed in batches or has multiple valuation types, there may be issues with the specific valuation type being used.
  Currency Issues: If there are currency conversion issues or if the currency settings are not properly configured, this can lead to valuation problems.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation class and price control indicators are correctly set in the accounting view.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system for the valuation area and valuation method. This can be done through transaction code SPRO and navigating to the relevant sections under Material Management.
  
  
  
  Ensure Valuation Class is Assigned:
  
  Make sure that the valuation class is assigned to the material type in the configuration settings.
  
  
  
  Check for Batch Management:
  
  If the material is batch-managed, ensure that the batch is properly defined and that the valuation type is correctly set up.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings in the material master and the company code are correctly configured. Check for any inconsistencies in currency conversion rates.
  
  
  
  Run Valuation Reports:
  
  Use transaction codes like MB5B or MB52 to run valuation reports and check for any discrepancies in inventory valuation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to material valuation and inventory management for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) for further assistance.