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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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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 > Valuation > Define Valuation Rules.
- Ensure that the valuation rules are properly defined for the relevant valuation area and material.
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.
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.
Transaction Type Compatibility:
- Ensure that the transaction type you are using is compatible with the valuation rules defined in the system.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on valuation rules and their configuration.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
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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