How To Fix RECEPR023 - The specified start of evaluation &1 was corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 023

• Message text: The specified start of evaluation &1 was corrected

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 RECEPR023 - The specified start of evaluation &1 was corrected ?

  The SAP error message RECEPR023 indicates that the specified start of evaluation date in a report or transaction has been automatically corrected by the system. This typically occurs in the context of reporting or analysis where a date range is specified for evaluation, and the system finds that the start date is not valid or does not align with the data available.
  Cause:
  
  Invalid Start Date: The start date provided for the evaluation is earlier than the earliest date for which data is available in the system.
  Data Availability: The system may have constraints on the data that can be evaluated based on the configuration or the data that has been posted.
  Configuration Issues: There may be settings in the system that restrict the evaluation period based on business rules or data integrity checks.
  
  Solution:
  
  Check the Start Date: Review the start date you have entered and ensure it is valid. Compare it with the available data in the system.
  Adjust the Date Range: If the start date is indeed too early, adjust it to a date that is valid and corresponds with the data available in the system.
  Review Data Availability: Check the data in the relevant tables or reports to ensure that there is data available for the period you are trying to evaluate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date ranges for the particular report or transaction you are using.
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or functional team to review the settings that might affect date evaluations.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to reporting or analysis (e.g., reports in SAP Controlling, Financial Accounting, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.