How To Fix RECEPR094 - Total clearing &1 &2 before new valuation

RECEPR094 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 094

• Message text: Total clearing &1 &2 before new valuation

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 RECEPR094 - Total clearing &1 &2 before new valuation ?

  The SAP error message RECEPR094 indicates that there is an issue with the clearing of a document before a new valuation can be performed. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform a valuation or adjustment on an asset that has not been fully cleared.
  
  Cause:
  The error message is triggered when:
  
  There are open transactions or postings related to the asset that need to be cleared before a new valuation can be executed.
  The asset has pending transactions that prevent the system from processing the new valuation.
  The asset might be involved in a transaction that is not yet completed or has not been cleared.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Open Transactions: 
  
  Use transaction codes like AW01N (Asset Explorer) to review the asset's history and identify any open transactions.
  Look for any unprocessed transactions that need to be cleared.
  
  
  
  Clear Open Items:
  
  If there are open items,