How To Fix RECEPR101 - Valuation carried out for &1 contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 101

• Message text: Valuation carried out for &1 contracts

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 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, you may need to review the valuation results or consider whether a new valuation is necessary.
  
  
  Review Valuation History: Look into the valuation history of the contract to understand what valuations have been performed and why a new one cannot be executed.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract valuation to understand the specific conditions under which valuations can be performed.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to contract valuation in your system.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for contract management and valuation, such as RECN (Contract Management) or REIS (Real Estate Information System).
  User Roles: Ensure that the user attempting to perform the valuation has the necessary authorizations and roles assigned in the SAP system.
  Training: Consider training sessions or workshops on contract management and valuation processes in SAP to better understand the system's functionalities and limitations.
  
  By following these steps, you should be able to diagnose and resolve the RECEPR101 error effectively.