How To Fix RECEPR092 - Please complete the valuation rule


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 092

  • Message text: Please complete the valuation rule

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  • 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:

    1. Missing Valuation Rule: The valuation rule for the material in question has not been defined or is incomplete.
    2. Configuration Issues: There may be issues in the configuration settings related to the valuation area or valuation class.
    3. Material Master Data: The material master data may not have the necessary valuation information filled out.
    4. Transaction Type: The transaction type being used may not be compatible with the existing valuation rules.

    Solution:

    1. Define Valuation Rules:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Rules.
      • Ensure that the valuation rules are properly defined for the relevant valuation area and material.
    2. Check Material Master Data:

      • Use transaction code MM03 to display the material master data.
      • Verify that the valuation class and other relevant fields are correctly filled out in the Accounting view.
    3. Review Configuration:

      • Ensure that the valuation area is correctly set up in the system.
      • Check if the valuation class assigned to the material is linked to the appropriate G/L accounts.
    4. Transaction Type Compatibility:

      • Ensure that the transaction type you are using is compatible with the valuation rules defined in the system.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on valuation rules and their configuration.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • MM02: Change Material Master
      • SPRO: Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to make changes to valuation rules and material master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and valuation processes.

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