How To Fix RECEPR024 - The valuation interval (&1 to &2) is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 024

• Message text: The valuation interval (&1 to &2) is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR024 - The valuation interval (&1 to &2) is not valid ?

  The SAP error message RECEPR024 indicates that the valuation interval specified in a transaction is not valid. This typically occurs in the context of inventory management or valuation processes where a specific date range is required for valuation purposes.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Date Range: The valuation interval specified does not correspond to any valid periods in the system. This could be due to:
  
  The start date is later than the end date.
  The dates fall outside of the defined fiscal year or periods.
  The dates do not align with the periods defined in the valuation area.
  
  
  
  Missing Configuration: The valuation area or the relevant configuration settings may not be properly set up in the system.
  
  
  Data Integrity Issues: There may be issues with the data in the system, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Date Range:
  
  Ensure that the start date and end date of the valuation interval are correct.
  Verify that the dates fall within the valid fiscal periods defined in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation area in the SAP system. Ensure that the valuation methods and periods are correctly defined.
  Go to the configuration settings in the SAP IMG (Implementation Guide) and verify the settings under:
  
  Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Areas.
  
  
  
  
  
  Validate Data:
  
  Check for any inconsistencies or missing data in the relevant tables (e.g., material master data, valuation data).
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MM02 (Change Material), or MB5B (Stock on Posting Date) to check material valuation and stock information.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.