How To Fix RECEPR077 - The valuation calculated is identical to the previous one

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 077

• Message text: The valuation calculated is identical to the previous one

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR077 - The valuation calculated is identical to the previous one ?

  The SAP error message RECEPR077 indicates that the valuation calculated for a particular transaction is identical to the previous valuation. This typically occurs in the context of inventory management or asset accounting, where the system is trying to determine the value of an asset or inventory item, but finds that the new valuation does not differ from the last one.
  Causes:
  
  
  No Changes in Data: The most common cause is that there have been no changes in the underlying data that would affect the valuation. This could be due to:
  
  No new transactions affecting the asset or inventory.
  The same cost or price being applied repeatedly.
  
  
  
  Configuration Issues: There may be issues with the configuration of the valuation methods or the settings in the relevant modules (e.g., Asset Accounting, Inventory Management).
  
  
  Data Entry Errors: Incorrect or incomplete data entry can lead to situations where the system does not recognize any changes that would affect valuation.
  
  
  System Bugs or Limitations: In some cases, this error may arise from bugs or limitations in the SAP system version being used.
  
  
  Solutions:
  
  
  Review Transaction Data: Check the transaction data to ensure that there have been changes that should affect the valuation. If no changes are present, the message may be expected behavior.
  
  
  Check Configuration: Review the configuration settings for the relevant modules (e.g., Asset Accounting, Inventory Management) to ensure they are set up correctly. This includes checking valuation methods, price determination settings, and any relevant parameters.
  
  
  Reprocess Transactions: If the error occurs during a batch process, try reprocessing the transactions to see if the issue persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or known issues related to this error.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MB51: Material Document List
  AW01N: Asset Explorer
  MRBR: Release Blocked Invoices
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  
  
  User Forums: Engage with 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 RECEPR077 error and implement a suitable solution.