How To Fix RECEPR057 - Valuation correction due to date of first posting &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 057

• Message text: Valuation correction due to date of first posting &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR057 - Valuation correction due to date of first posting &1 ?

  The SAP error message RECEPR057 indicates a valuation correction issue related to the date of the first posting in the system. This error typically arises in the context of inventory management or asset accounting when there is a discrepancy between the valuation date and the first posting date of an asset or inventory item.
  Cause:
  
  First Posting Date Mismatch: The error usually occurs when the valuation date of a transaction does not align with the first posting date of the asset or inventory item. This can happen if the valuation date is set to a period that is not open for posting or if the asset was created with a first posting date that is earlier than the valuation date.
  Period Closing: If the accounting period is closed, and a transaction is attempted with a valuation date in that closed period, it can trigger this error.
  Incorrect Configuration: There may be configuration issues in the asset accounting or inventory management settings that lead to this mismatch.
  
  Solution:
  
  Check Posting Periods: Ensure that the posting period for the valuation date is open. You can do this by checking the period settings in the transaction code OB52 (for financial accounting) or MMPV (for inventory management).
  Adjust Valuation Date: If the valuation date is incorrect, adjust it to a date that is valid and open for posting.
  Review Asset Master Data: Check the asset master data to ensure that the first posting date is set correctly. You can do this using transaction code AS03 (Display Asset).
  Repost Transactions: If necessary, repost the transactions with the correct valuation date and ensure that they align with the first posting date.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), OB52 (Change Posting Periods), and MMPV (Change Inventory Posting Period).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to posting periods or asset data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.