Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 101
Message text: Valuation carried out for &1 contracts
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RECEPR101 - Valuation carried out for &1 contracts ?The SAP error message RECEPR101 indicates that a valuation has been carried out for a specific contract, which is identified by the placeholder &1. This error typically arises in the context of contract management or valuation processes within SAP, particularly in modules related to Real Estate Management (RE) or Contract Accounts Receivable and Payable (FI-CA).
Cause: The error usually occurs due to one of the following reasons: Valuation Already Performed: The contract in question has already undergone a valuation process, and the system does not allow for a second valuation without specific conditions being met. Incorrect Status: The contract may be in a status that does not permit further valuation actions.
Configuration Issues: There may be configuration settings in the system that restrict the ability to perform valuations on certain contracts.
Solution: To resolve the RECEPR101 error, you can take the following steps: Check Contract Status: Verify the status of the contract. If it has already been valued,
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