How To Fix RECEPR050 - Linearization from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 050

• Message text: Linearization from &1 to &2

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 RECEPR050 - Linearization from &1 to &2 ?

  The SAP error message RECEPR050 typically relates to issues with linearization in the context of the SAP system, particularly in the area of materials management or production planning. The message indicates that there is a problem with the linearization process from one point (e.g., a material or production order) to another.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the materials or production orders that are being linearized.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to problems during the linearization process.
  Missing Master Data: Required master data (like BOMs, routing, or material master records) may be missing or incomplete.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to complete the linearization process.
  
  Solution:
  To resolve the RECEPR050 error, you can take the following steps:
  
  Check Data Consistency: Verify the data for the materials or production orders involved. Ensure that all necessary master data is complete and consistent.
  Review Configuration: Check the configuration settings related to linearization in the SAP system. Ensure that they are set up correctly.
  Analyze Logs: Look at the application logs or system logs for more detailed error messages that can provide insights into what went wrong during the linearization process.
  Run Consistency Checks: Use transaction codes like CO02 (for production orders) or MM02 (for material master) to check for inconsistencies and correct them.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02, MM02, MD04, and MD05 for managing production orders and material master data.
  SAP Notes: Search for SAP Notes related to the RECEPR050 error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the RECEPR050 error and implement a solution to resolve it.