How To Fix RECEPR091 - Valuation not carried out due to missing asset assignment

RECEPR091 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 091

• Message text: Valuation not carried out due to missing asset assignment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR091 - Valuation not carried out due to missing asset assignment ?

  The SAP error message RECEPR091 indicates that a valuation could not be carried out because there is a missing asset assignment. This typically occurs in the context of asset accounting or when dealing with asset-related transactions in SAP.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Asset Assignment: The transaction you are trying to process requires an asset assignment, but it has not been provided. This could happen if the asset number is not specified or if the asset is not properly linked to the transaction.
  Incorrect Configuration: The configuration settings in the asset accounting module may not be set up correctly, leading to issues with asset assignments.
  Transaction Type: The type of transaction being processed may require an asset assignment that is not applicable or not provided in the current context.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Assignment:
  
  Ensure that the asset number is correctly assigned