How To Fix RECEPR084 - Remaining capital &1 &2 will be ignored in further calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 084

• Message text: Remaining capital &1 &2 will be ignored in further calculation

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 RECEPR084 - Remaining capital &1 &2 will be ignored in further calculation ?

  The SAP error message RECEPR084 indicates that there is a remaining capital amount that will be ignored in further calculations. This typically occurs in the context of asset accounting or investment management, where the system is trying to process capital expenditures or investments, but there is an issue with the remaining capital amount.
  Cause:
  
  Incorrect Configuration: The asset or investment might not be configured correctly in the system, leading to discrepancies in the capital amounts.
  Incomplete Data: There may be missing or incomplete data related to the asset or investment, such as missing capitalizations or incorrect amounts.
  Posting Errors: Errors during posting transactions can lead to inconsistencies in the capital amounts.
  Depreciation Issues: If there are issues with the depreciation settings or calculations, it can affect the remaining capital.
  Transaction Type: The transaction type used may not be appropriate for the capital amount being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset or investment to ensure they are set up correctly.
  Review Data Entries: Verify that all necessary data has been entered correctly and completely. Check for any missing capitalizations or incorrect amounts.
  Analyze Posting Transactions: Look into the posting history for the asset or investment to identify any errors or inconsistencies.
  Depreciation Settings: Ensure that the depreciation settings are correct and that there are no issues with the depreciation calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Use Transaction Codes: Utilize relevant transaction codes (like AS03 for asset display) to analyze the asset or investment details and identify any discrepancies.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting (e.g., AS01, AS02, AS03) to manage assets effectively.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  Documentation: Review SAP Help documentation for Asset Accounting and Investment Management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.