How To Fix RECEPR047 - Last valuation step was ignored because there is no posting

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 047

• Message text: Last valuation step was ignored because there is no posting

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 RECEPR047 - Last valuation step was ignored because there is no posting ?

  The SAP error message RECEPR047 indicates that the last valuation step in a process was ignored because there was no posting associated with it. This typically occurs in the context of inventory management or material valuation processes, where the system expects a posting to occur but finds none.
  Cause:
  
  No Inventory Movement: The most common cause is that there was no actual inventory movement or transaction that triggered a valuation step. This can happen if the goods receipt or other inventory-related transactions were not executed correctly.
  Incorrect Configuration: There may be configuration issues in the material master or valuation settings that prevent the system from recognizing the necessary postings.
  Missing Document: The document that should have triggered the valuation step may be missing or not properly processed.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being recorded.
  
  Solution:
  
  Check Inventory Movements: Verify that the necessary inventory movements (e.g., goods receipts, goods issues) have been posted correctly. You can do this by checking the relevant transaction logs or inventory reports.
  Review Material Master Data: Ensure that the material master data is correctly configured, including valuation class, price control, and other relevant settings.
  Check for Missing Documents: Look for any missing documents that should have triggered the valuation step. If a document is missing, you may need to recreate or correct it.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Reprocess the Transaction: If the issue persists, you may need to reprocess the transaction that led to the error. This could involve reversing and redoing the goods receipt or other related transactions.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MB51 (Material Document List) or MB5B (Stock on Posting Date) to analyze inventory movements and postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Consult Documentation: Review SAP documentation related to inventory management and material valuation for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.