How To Fix RECEPR085 - Remaining capital &1 &2 was added to the present value

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 085

• Message text: Remaining capital &1 &2 was added to the present value

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 RECEPR085 - Remaining capital &1 &2 was added to the present value ?

  The SAP error message RECEPR085 typically relates to issues in the context of asset accounting, particularly when dealing with the calculation of present value for capitalized assets. This message indicates that there is a remaining capital amount that has been added to the present value of an asset, which may not align with the expected values or configurations in the system.
  Cause:
  
  Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to discrepancies in how capital amounts are calculated and presented.
  Data Entry Errors: There may be errors in the data entered for the asset, such as incorrect amounts, dates, or other relevant fields.
  Posting Issues: There could be issues with how transactions related to the asset have been posted, leading to inconsistencies in the asset's value.
  Depreciation Calculation: Problems with the depreciation calculation settings or methods can also lead to this error, especially if the remaining capital is not being calculated as expected.
  
  Solution:
  
  Check Configuration: Review the asset accounting configuration settings in SAP to ensure they are set up correctly. This includes checking the asset classes, depreciation areas, and any relevant settings that affect capital calculations.
  Review Asset Data: Verify the data entered for the asset in question. Ensure that all amounts, dates, and other relevant fields are correct and consistent.
  Analyze Posting History: Look into the posting history of the asset to identify any discrepancies or errors in previous transactions that may have affected the current value.
  Depreciation Settings: Check the depreciation settings for the asset. Ensure that the correct depreciation method is being applied and that all relevant parameters are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related asset accounting processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and OAYZ (Asset Accounting Configuration) to help navigate and troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the asset values are now calculated correctly.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in asset accounting to conduct a deeper analysis.