How To Fix RECEPR025 - The start consideration date cannot be uniquely derived

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 025

• Message text: The start consideration date cannot be uniquely derived

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR025 - The start consideration date cannot be uniquely derived ?

  The SAP error message RECEPR025 ("The start consideration date cannot be uniquely derived") typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with rental agreements or contracts. This error indicates that the system is unable to determine a unique start consideration date for a specific transaction or contract.
  Causes:
  
  Multiple Valid Dates: There may be multiple potential start consideration dates available in the system for the given transaction, and the system cannot determine which one to use.
  Incomplete Data: The relevant data for the contract or transaction may be incomplete or incorrectly configured, leading to ambiguity in determining the start date.
  Configuration Issues: There may be issues with the configuration of the Real Estate Management module, particularly in the settings related to contract management or rental agreements.
  Data Consistency: There might be inconsistencies in the master data or transaction data that prevent the system from deriving a unique date.
  
  Solutions:
  
  Check Contract Data: Review the contract or transaction data to ensure that all necessary fields are filled out correctly and that there are no duplicates or conflicting entries.
  Review Configuration: Check the configuration settings in the Real Estate Management module to ensure that they are set up correctly. This includes reviewing the settings for start consideration dates and related parameters.
  Data Consistency Check: Perform a consistency check on the master data and transaction data to identify any discrepancies that may be causing the issue.
  Use Transaction Codes: Utilize transaction codes like RECN (for contract management) or REIS (for investment management) to navigate to the relevant areas and check for any issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in contract management are adequately trained and have access to the necessary documentation to avoid common pitfalls that lead to such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.