How To Fix RECEPR030 - Opening balance for leasing liability &1 &2 after new valuation


RECEPR030 - Overview

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 030

  • Message text: Opening balance for leasing liability &1 &2 after new valuation

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RECEPR030 - Opening balance for leasing liability &1 &2 after new valuation ?
    The SAP error message RECEPR030 typically relates to issues with the opening balance for leasing liabilities after a new valuation in the context of lease accounting. This error can occur in the SAP S/4HANA system, particularly when dealing with the new leasing standards (IFRS 16 or ASC 842).
    
    Cause: The error message RECEPR030 indicates that there is a discrepancy or issue with the opening balance of the leasing liability for a specific lease contract after a new valuation has been performed. Common causes include: Incorrect Valuation Parameters: The parameters used for the new valuation may not align with the expected values, leading to inconsistencies in the opening balance. Missing or Incorrect Data: Required data for the lease contract may be missing or incorrectly entered, such as payment schedules, interest rates, or lease terms.
    Configuration Issues: There may be configuration issues in the lease accounting settings that affect how the opening balance is calculated. Data Migration Issues:

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