How To Fix RECEPR092 - Please complete the valuation rule

RECEPR092 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 092

• Message text: Please complete the valuation rule

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 RECEPR092 - Please complete the valuation rule ?

  The SAP error message RECEPR092 ("Please complete the valuation rule") typically occurs in the context of inventory management or procurement processes when the system requires a valuation rule to be defined for a particular material or transaction. This error indicates that the system cannot proceed with the valuation of the goods receipt or inventory transaction because the necessary valuation rules are not fully specified.
  
  Cause:
  
  Missing Valuation Rule: The valuation rule for the material in question has not been defined or is incomplete.
  
  Configuration Issues: There may be issues in the configuration settings related to the valuation area or valuation class.
  Material Master Data: The material master data may not have the necessary valuation information filled out.
  Transaction Type: The transaction type being used may not be compatible with the existing valuation rules.
  
  
  Solution:
  
  
  Define Valuation Rules:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment >