How To Fix RECEPR040 - Valuation start corrected to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 040

• Message text: Valuation start corrected to &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 RECEPR040 - Valuation start corrected to &1 ?

  The SAP error message RECEPR040 with the text "Valuation start corrected to &1" typically occurs in the context of inventory management and valuation in SAP. This message indicates that the system has automatically adjusted the valuation start date for a material or inventory item due to certain conditions not being met.
  Cause:
  The error message is usually triggered by one of the following reasons:
  
  
  Incorrect Valuation Start Date: The valuation start date set for the material may not be valid or may not align with the accounting periods or inventory valuation methods configured in the system.
  
  
  Changes in Material Master Data: If there have been recent changes to the material master data, such as changes in valuation class, valuation type, or accounting settings, the system may need to adjust the valuation start date accordingly.
  
  
  Inventory Valuation Method: The valuation method (e.g., moving average, FIFO, etc.) may require a specific valuation start date that is different from what was initially set.
  
  
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, the system may adjust the valuation start date to ensure compliance with accounting rules.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Review Material Master Data: Check the material master data for the affected item. Ensure that the valuation class, valuation type, and other relevant fields are correctly configured.
  
  
  Check Valuation Settings: Verify the valuation method being used for the material and ensure that it aligns with the company's accounting policies.
  
  
  Examine Posting Periods: Ensure that the posting periods are open for the relevant transactions. If necessary, consult with your finance team to adjust the posting periods.
  
  
  Analyze Transaction History: Look into the transaction history for the material to identify any recent changes that may have triggered the adjustment of the valuation start date.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation start date issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), or MB5B (Stock on Posting Date) to gather more information about the material and its valuation.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the RECEPR040 message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RECEPR040 message and take appropriate action to resolve it.