How To Fix RECEPR087 - The partner-related cash flow does not contain valuation-relevant items

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 087

• Message text: The partner-related cash flow does not contain valuation-relevant items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR087 - The partner-related cash flow does not contain valuation-relevant items ?

  The SAP error message RECEPR087 indicates that there are issues with the partner-related cash flow, specifically that it does not contain any valuation-relevant items. This error typically arises in the context of financial accounting and cash flow management within SAP.
  Cause:
  
  
  Missing Valuation-Relevant Items: The cash flow document you are trying to process does not include any items that are relevant for valuation. This could happen if the transactions are not properly categorized or if they do not involve any monetary value that affects the valuation.
  
  
  Incorrect Configuration: There may be configuration issues in the cash flow management settings or in the partner settings that prevent the system from recognizing the relevant items.
  
  
  Data Entry Errors: There could be errors in the data entry process, such as missing or incorrect account assignments, which can lead to the absence of valuation-relevant items.
  
  
  Document Type Issues: The document type used for the transaction may not be set up to include valuation-relevant items.
  
  
  Solution:
  
  
  Check Cash Flow Document: Review the cash flow document to ensure that it includes valuation-relevant items. Make sure that the transactions are correctly recorded and that they have monetary values associated with them.
  
  
  Review Configuration: Check the configuration settings for cash flow management and partner settings in SAP. Ensure that the settings are correctly defined to include valuation-relevant items.
  
  
  Validate Data Entry: Go through the data entry process to ensure that all necessary fields are filled out correctly. Look for any missing account assignments or incorrect entries.
  
  
  Document Type Review: Verify that the document type used for the transaction is configured to allow for valuation-relevant items. If necessary, consult with your SAP administrator to adjust the settings.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  Testing: After making the necessary adjustments, test the process again to see if the error persists. If it does, further investigation may be required.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the transactions related to the cash flow.
  SAP Documentation: Refer to SAP's official documentation for cash flow management and financial accounting for more detailed guidance on configuration and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP financial modules for further assistance.