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

RECEPR069 - Overview

• 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.

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RECEPR069 - Details

• 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