How To Fix RECEPR035 - Total depreciation &1 &2 before new valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 035

• Message text: Total depreciation &1 &2 before new valuation

Self-Explanatory Message

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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 RECEPR035 - Total depreciation &1 &2 before new valuation ?

  The SAP error message RECEPR035 typically indicates an issue related to the total depreciation of an asset before a new valuation is performed. This error can occur in the context of asset accounting when there is a discrepancy in the depreciation amounts that need to be addressed before proceeding with a new valuation.
  Cause:
  The error message RECEPR035 can be triggered by several factors, including:
  
  Inconsistent Depreciation Data: The total depreciation calculated for the asset does not match the expected values due to inconsistencies in the asset master data or transaction data.
  Incorrect Configuration: There may be issues with the configuration settings in the asset accounting module, such as incorrect settings for depreciation areas or methods.
  Missing or Incorrect Transactions: There may be missing or incorrect postings related to depreciation, such as manual adjustments or incorrect postings in previous periods.
  Valuation Area Issues: The valuation area may not be set up correctly, leading to discrepancies in the valuation of assets.
  
  Solution:
  To resolve the RECEPR035 error, you can follow these steps:
  
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or errors. Ensure that all relevant fields are correctly filled out and that the asset is properly configured for depreciation.
  
  
  Review Depreciation Areas: Verify the configuration of depreciation areas in the asset accounting settings. Ensure that the settings align with your organization's accounting policies.
  
  
  Analyze Depreciation Postings: Check the depreciation postings for the asset in question. Look for any missing or incorrect postings that may have led to the discrepancy. You can use transaction codes like AW01N (Asset Explorer) to review the asset's history.
  
  
  Run Depreciation Calculation: If necessary, run the depreciation calculation again for the relevant periods to ensure that the values are updated correctly. You can use transaction code AFAB to run the depreciation program.
  
  
  Check for Manual Adjustments: If there have been manual adjustments made to the asset's depreciation, ensure that these adjustments are valid and correctly posted.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), AFAB (Run Depreciation), and OAYZ (Depreciation Areas) for managing asset accounting.
  Documentation: Review SAP documentation related to asset accounting and depreciation to understand the underlying processes and configurations.
  User Forums: Engage with SAP user forums or communities where you can find discussions and solutions related to similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.