How To Fix RECEPR105 - Planned item (start &2) for clearing arose before consideration start &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 105

• Message text: Planned item (start &2) for clearing arose before consideration start &1

What causes this issue?

When you perform the valuation for which the start of consideration is
<ZH>&V1&</>, it generates a clearing cash flow item that is still to be
posted and that has a calculation start date of <ZH>&V2&</>, which lies
before the start of consideration. This is not permitted. Therefore,
carry out the valuation with a start of consideration that is before or
equal to the calculation start date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR105 - Planned item (start &2) for clearing arose before consideration start &1 ?

  The SAP error message RECEPR105 indicates that there is a planned item for clearing that has a start date that occurs before the consideration start date. This typically arises in the context of financial transactions, particularly in the area of clearing accounts or reconciliation processes.
  Cause:
  The error occurs when:
  
  You are trying to process a clearing transaction where the planned item (e.g., a payment or a receivable) has a start date that is earlier than the defined consideration start date.
  The consideration start date is set to ensure that only items within a specific time frame are considered for clearing or reconciliation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the planned item’s start date and the consideration start date. Ensure that the planned item’s start date is not earlier than the consideration start date.
  
  
  Adjust Dates: If necessary, adjust the start date of the planned item or the consideration start date to ensure they align correctly. This may involve:
  
  Changing the planned item’s start date to a later date.
  Modifying the consideration start date to an earlier date if it is appropriate for your business process.
  
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings related to clearing and consideration dates in your SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling clearing transactions and the implications of date settings.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing clearing processes, such as F-32 (Clear Customer), F-44 (Clear Vendor), etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the RECEPR105 error and ensure that your clearing processes function smoothly.