How To Fix RECEPR034 - Total repayment &1 &2 before new valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 034

• Message text: Total repayment &1 &2 before 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 RECEPR034 - Total repayment &1 &2 before new valuation ?

  The SAP error message RECEPR034 typically indicates an issue related to the total repayment of a loan or financial transaction before a new valuation is performed. This error can occur in the context of financial accounting, particularly in the area of loan management or asset accounting.
  
  Cause:
  The error message RECEPR034 is triggered when there is an attempt to process a repayment or valuation that does not align with the expected financial conditions. Common causes include:
  
  Incorrect Repayment Amount: The total repayment amount specified may not match the expected amount based on the current valuation or outstanding balance.
  Timing Issues: The repayment is being processed at a time when a new valuation is required or expected, but has not yet been completed.
  
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, leading to discrepancies in repayment processing.
  Data Inconsistencies: There may be inconsistencies in the underlying data,