How To Fix RECEPR065 - The valuation behavior cannot be uniquely derived

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 065

• Message text: The valuation behavior cannot be uniquely derived

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR065 - The valuation behavior cannot be uniquely derived ?

  The SAP error message RECEPR065 ("The valuation behavior cannot be uniquely derived") typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system is unable to determine the appropriate valuation method for a material due to conflicting or incomplete data.
  Causes:
  
  Multiple Valuation Methods: The material may be assigned to multiple valuation methods (e.g., standard price, moving average price), and the system cannot determine which one to use.
  Missing Configuration: The configuration for the valuation area or the material master may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies in the material master data, such as missing valuation class or incorrect settings in the accounting view.
  Valuation Class Issues: The valuation class assigned to the material may not be properly defined in the system, leading to ambiguity in valuation behavior.
  Account Determination: Issues with account determination settings in the configuration can also lead to this error.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check the accounting view. Ensure that the valuation class and other relevant fields are correctly filled out.
  Ensure that the valuation type is correctly assigned if using split valuation.
  
  
  
  Review Valuation Classes:
  
  Check the configuration of valuation classes in the system (transaction code OBYC). Ensure that the valuation classes are correctly mapped to the appropriate accounts.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the valuation area and ensure that they are set up correctly. This can be done in the SPRO transaction under the relevant sections for material valuation.
  
  
  
  Valuation Method:
  
  Ensure that the valuation method assigned to the material is appropriate and that there are no conflicting settings.
  
  
  
  Check for Updates:
  
  If the issue persists, check for any SAP Notes or updates that may address this specific error. Sometimes, there are known issues that have been documented by SAP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights into the error and potential fixes.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  OBYC - Configure Automatic Account Determination
  SPRO - SAP Reference IMG for configuration settings
  
  
  SAP Notes: Search the SAP Support Portal for any relevant notes that may provide additional context or solutions for this error.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the RECEPR065 error and implement a solution to resolve it.