How To Fix RECEPR078 - Only the valuation status was set to complete

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 078

• Message text: Only the valuation status was set to complete

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR078 - Only the valuation status was set to complete ?

  The SAP error message RECEPR078 indicates that the valuation status of a particular document or item has been set to "complete," but there may be issues with the processing of that document. This error typically arises in the context of inventory management or material valuation processes.
  Cause:
  The error message RECEPR078 usually occurs due to one of the following reasons:
  
  Incomplete Data: The document may not have all the necessary data filled out, which is required for the valuation process to be completed.
  Status Issues: The system may have set the valuation status to complete, but there are still pending actions or inconsistencies that need to be resolved.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current business processes or requirements.
  Document Flow: There might be issues with the document flow, such as missing or incomplete preceding documents that are necessary for the valuation process.
  
  Solution:
  To resolve the RECEPR078 error, you can take the following steps:
  
  Check Document Status: Review the document in question to ensure that all required fields are filled out and that there are no pending actions.
  Review Valuation Settings: Check the valuation settings in the configuration to ensure they are set up correctly for your business processes.
  Analyze Document Flow: Ensure that all preceding documents (like purchase orders, goods receipts, etc.) are complete and correctly processed.
  Consult Logs: Look at the application logs or error logs for more detailed information about what might be causing the issue.
  Reprocess the Document: If necessary, you may need to reverse or reprocess the document to reset its status and allow for proper valuation.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the document you are working with.
  SAP Notes: Check for any SAP Notes related to the error message for specific patches or updates that may address the issue.
  User Documentation: Review user manuals or training materials related to inventory management and valuation processes in SAP to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the RECEPR078 error message in SAP.