How To Fix RECEPR102 - From amount &1 to &2 (translation date &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 102

• Message text: From amount &1 to &2 (translation date &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR102 - From amount &1 to &2 (translation date &3) ?

  The SAP error message RECEPR102 typically indicates an issue related to the translation of amounts in a foreign currency during a financial transaction. The message format suggests that there is a problem with the range of amounts being processed, specifically from amount &1 to &2 on a given translation date &3.
  Cause:
  
  Currency Translation Issues: The error often arises when there is a mismatch or inconsistency in the currency translation settings or rates in the system.
  Invalid Amount Range: The specified range of amounts may not be valid or may not correspond to the expected values for the given translation date.
  Missing Exchange Rates: The exchange rates for the specified date may not be maintained in the system, leading to issues in converting the amounts.
  Configuration Errors: There may be configuration issues in the financial settings related to currency translation.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates for the specified translation date (&3) are correctly maintained in the system. You can do this by navigating to the relevant transaction (e.g., OB08) to view and maintain exchange rates.
  Review Amounts: Ensure that the amounts specified (&1 and &2) are valid and within the expected range for the transaction being processed.
  Configuration Review: Check the configuration settings related to currency translation in the financial module. Ensure that all necessary settings are correctly configured.
  Transaction Type: Ensure that the transaction type being processed is appropriate for the currency translation being performed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency translation errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and others related to currency settings.
  SAP Notes: Check for any SAP Notes related to the RECEPR102 error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.