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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: