How To Fix RECEPR069 - Valuation is completed with 30 days per month

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 069

• Message text: Valuation is completed with 30 days per month

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 RECEPR069 - Valuation is completed with 30 days per month ?

  The SAP error message RECEPR069 indicates that the valuation of a particular asset or inventory item has been completed with a standard of 30 days per month. This typically occurs in the context of asset accounting or inventory management when the system is trying to process a valuation that does not align with the expected time frame or configuration settings.
  Cause:
  
  Configuration Settings: The valuation method or the settings in the asset accounting or inventory management module may be configured to use a standard of 30 days per month, which may not be appropriate for the specific asset or inventory item being processed.
  Data Entry Errors: Incorrect data entry during the asset or inventory valuation process can lead to this error. For example, if the valuation date or the period is incorrectly set, it may trigger this message.
  Period Closing Issues: If the period for which the valuation is being processed is closed or not open for posting, it can lead to this error.
  Custom Logic: Any custom logic or user exits that modify the valuation process may also lead to this error if they are not correctly implemented.
  
  Solution:
  
  Check Configuration: Review the configuration settings for asset accounting or inventory management to ensure that the valuation method is set correctly. This includes checking the settings for the number of days in a month.
  Review Data Entry: Verify the data entered for the valuation process. Ensure that the valuation date and period are correct and that they align with the company's accounting policies.
  Open Periods: Ensure that the accounting period for which the valuation is being processed is open. If it is closed, you may need to open it or process the valuation in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RECEPR069 error message. This may provide additional insights or steps to resolve the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset accounting, or MB1A (Goods Withdrawal) for inventory management, as these may be involved in the valuation process.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the RECEPR069 error and implement a solution to resolve it.