How To Fix RECEPR032 - Valuation behavior: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 032

• Message text: Valuation behavior: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR032 - Valuation behavior: &1 ?

  The SAP error message RECEPR032 typically relates to issues with the valuation behavior of a material in the context of inventory management or material valuation. The message indicates that there is a problem with how the system is interpreting the valuation behavior for a specific material or transaction.
  Cause:
  The error message RECEPR032 Valuation behavior: &1 usually arises due to one of the following reasons:
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the transaction being processed.
  Missing Configuration: The configuration for the valuation area or the material type may not be set up correctly in the system.
  Material Master Data Issues: There may be inconsistencies or missing information in the material master data, particularly in the accounting view.
  Transaction Type Issues: The transaction type being used may not be allowed for the valuation behavior of the material.
  
  Solution:
  To resolve the RECEPR032 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the accounting view.
  Ensure that the valuation class is correctly assigned and that all necessary fields are filled out.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material and ensure it is appropriate for the type of transaction you are trying to perform.
  You can find the valuation class in the material master under the accounting view.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to material valuation. This can be done through transaction code SPRO and navigating to the relevant sections under Material Management.
  Ensure that the valuation area and material type settings are correctly configured.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are using is valid for the valuation behavior of the material. This may involve checking the configuration for the specific transaction type in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the valuation behavior and how it applies to your scenario.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Material Valuation: Understanding the principles of material valuation in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the RECEPR032 error in your SAP system.