How To Fix RECEPR072 - Valuation data was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 072

• Message text: Valuation data was not found

What causes this issue?

No valuation data was found for the specified selection. Possible
reasons are:
There is no valuation data for the specified selection.
You are not authorized to display the selected valuation data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR072 - Valuation data was not found ?

  The SAP error message RECEPR072: Valuation data was not found typically occurs in the context of inventory management or material valuation processes. This error indicates that the system could not find the necessary valuation data for a material during a transaction, such as goods receipt, invoice verification, or inventory valuation.
  Causes:
  
  Missing Valuation Data: The material in question may not have any valuation data maintained in the system. This can happen if the material master record is incomplete or if the valuation class is not assigned correctly.
  Incorrect Material Master Configuration: The material master may not be set up correctly, particularly in the Accounting view where valuation data is maintained.
  Valuation Class Issues: The valuation class assigned to the material may not be linked to any valuation area or may not have the necessary settings in the configuration.
  Inactive or Incorrect Valuation Area: The valuation area (plant) may not be active or may not have the correct settings for the material.
  Missing or Incorrect Accounting View: The accounting view of the material master may not be maintained or may have incorrect information.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the Accounting view. Ensure that the valuation data is correctly maintained.
  Verify that the valuation class is assigned correctly and that the material is set up for the correct valuation type (e.g., standard price, moving average).
  
  
  
  Review Valuation Class Configuration:
  
  Check the configuration of the valuation class in the Customizing settings (transaction code SPRO). Ensure that the valuation class is linked to the appropriate account determination settings.
  
  
  
  Validate Valuation Area:
  
  Ensure that the valuation area (plant) is active and properly configured. Check if the valuation area is set up in the system and that it has the necessary settings for the material.
  
  
  
  Check for Missing Data:
  
  If the material is new or recently created, ensure that all necessary data has been entered and saved in the material master.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide additional insights or solutions based on your specific configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MM01: Create Material Master
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and configuration settings.
  
  
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the valuation data retrieval process.
  
  
  By following these steps, you should be able to identify and resolve the cause of the RECEPR072 error in SAP.