Do you have any question about this error?
Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 053
Message text: The process was set to archived because there is no process data
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.
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.
RECEPR053
- The process was set to archived because there is no process data ?The SAP error message RECEPR053 indicates that a process has been set to archived status because there is no process data available. This typically occurs in the context of SAP's logistics or production modules, where processes are expected to have associated data for tracking and reporting purposes.
Cause:
- No Data Entry: The most common cause is that the process was initiated but no data was entered or recorded for it. This could happen if the process was not completed or if there was an error during data entry.
- Data Deletion: If data related to the process was deleted or not saved properly, the system may not find any associated data, leading to this error.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to processes being archived prematurely.
- System Errors: Occasionally, system errors or bugs can lead to processes being incorrectly flagged as archived.
Solution:
- Check Process Data: Verify if any data was entered for the process. If not, you may need to re-enter the necessary data to ensure the process is valid.
- Review Logs: Check system logs or transaction logs to see if there were any errors during the data entry process that might have caused the data to be lost.
- Configuration Review: Review the configuration settings related to the process in question. Ensure that all necessary parameters are set correctly.
- Recreate the Process: If the process is indeed archived and cannot be unarchived, you may need to recreate the process from scratch, ensuring that all required data is entered correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
SE11
(Data Dictionary), SE80
(Object Navigator), or specific transaction codes related to the module you are working with.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
RECEPR052
A valuation cash flow could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECEPR051
No condition assignment was found for the valuation rule
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECEPR054
The process is set to reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECEPR055
Contract &1 is already being valuated by user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.