How To Fix RECEPR066 - The valuation note cannot be uniquely derived

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 066

• Message text: The valuation note cannot be uniquely derived

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR066 - The valuation note cannot be uniquely derived ?

  The SAP error message RECEPR066 ("The valuation note cannot be uniquely derived") typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to determine a unique valuation note for a material document, which can happen for several reasons.
  Causes:
  
  Multiple Valuation Notes: There may be multiple valuation notes that could apply to the same material document, leading to ambiguity.
  Missing or Incorrect Configuration: The configuration settings for valuation classes, account determination, or material types may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the materials involved.
  Valuation Area Issues: The valuation area may not be correctly defined or may not match the material being processed.
  
  Solutions:
  
  Check Valuation Notes: Review the valuation notes associated with the material in question. Ensure that there is a unique valuation note that can be applied.
  Review Configuration: Check the configuration settings in the following areas:
  
  Valuation classes
  Account determination
  Material types
  Ensure that they are correctly set up and aligned with the materials being processed.
  
  
  Data Consistency Check: Perform a consistency check on the material master data and transaction data. Look for any discrepancies or missing information that could lead to this error.
  Valuation Area Verification: Ensure that the valuation area is correctly defined and that it corresponds to the materials being processed. Check if the valuation area is set up for the relevant company code and plant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation notes and related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), OMWB (Configure Valuation Classes), or OBYC (Automatic Account Determination) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.