How To Fix RECEPR107 - Number of posted items differs from preliminary valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 107

• Message text: Number of posted items differs from preliminary 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR107 - Number of posted items differs from preliminary valuation ?

  The SAP error message RECEPR107 indicates that there is a discrepancy between the number of items that have been posted and the preliminary valuation of those items in the system. This error typically occurs during the posting of goods movements or during the processing of inventory transactions.
  Causes:
  
  Mismatch in Item Count: The number of items that have been posted does not match the expected count based on preliminary valuation.
  Data Entry Errors: Incorrect data entry during the posting process can lead to discrepancies.
  System Configuration Issues: Incorrect configuration in the system settings related to inventory management or valuation methods.
  Batch or Serial Number Issues: If batch or serial numbers are involved, discrepancies can arise if the numbers do not match the expected values.
  Incomplete Transactions: If a transaction was not completed properly, it may lead to inconsistencies in the inventory records.
  
  Solutions:
  
  Review Posted Items: Check the items that have been posted to ensure that they match the expected quantities and values.
  Reconcile Inventory: Perform a reconciliation of the inventory to identify any discrepancies and correct them.
  Check Configuration: Review the configuration settings in SAP related to inventory management and valuation to ensure they are set up correctly.
  Correct Data Entry: If errors are found in data entry, correct them and attempt to post the transaction again.
  Use Transaction Codes: Utilize relevant transaction codes (like MB1A, MB1B, or MB1C) to review and correct the postings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management, such as MB51 (Material Document List) and MMBE (Stock Overview).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of inventory management processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the RECEPR107 error and implement a solution to resolve it.