How To Fix RECEPR068 - Valuation is carried out to the exact day

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 068

• Message text: Valuation is carried out to the exact day

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 RECEPR068 - Valuation is carried out to the exact day ?

  The SAP error message RECEPR068 indicates that the valuation of an asset or inventory is being carried out to the exact day, which may not be allowed based on the configuration or the specific transaction being processed. This error typically arises in the context of asset accounting or inventory management when the system is trying to perform a valuation that requires a more precise date than what is available or allowed.
  Cause:
  
  Configuration Settings: The system may be configured to perform valuations based on specific periods (e.g., monthly, quarterly) rather than daily. If a transaction attempts to perform a valuation that requires daily precision, it can trigger this error.
  Transaction Type: The type of transaction being processed may not support daily valuation. For example, certain asset transactions may only allow for monthly or yearly valuations.
  Date Settings: The date settings in the transaction may not align with the valuation method being used, leading to discrepancies.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting (FI-AA) or Inventory Management (MM) modules to ensure that they allow for daily valuations if that is required for your business processes.
  
  Navigate to the relevant configuration settings in SPRO (SAP Reference IMG) and check the valuation methods and periods.
  
  
  
  Adjust Transaction Dates: Ensure that the transaction dates being used are appropriate for the valuation method. If the system is set to perform valuations on a monthly basis, ensure that the transaction date falls within the correct month.
  
  
  Review Valuation Methods: Check the valuation methods assigned to the assets or inventory items. If daily valuation is necessary, consider changing the valuation method to one that supports it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and transaction details, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset management and inventory valuation.
  SAP Notes: Search for SAP Notes related to the RECEPR068 error for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the RECEPR068 error and implement a suitable solution.