How To Fix RECEPR120 - Reduction by &1/&2 (=&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 120

• Message text: Reduction by &1/&2 (=&3)

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 RECEPR120 - Reduction by &1/&2 (=&3) ?

  The SAP error message RECEPR120 typically relates to issues in the context of inventory management or material document processing, particularly when dealing with goods movements or stock reductions. The message indicates that there is a reduction in stock by a certain quantity, which may not align with the expected or allowed quantities.
  Cause:
  The error message RECEPR120 can be triggered by several factors, including:
  
  Quantity Mismatch: The quantity being reduced may exceed the available stock or may not match the expected quantity for the transaction.
  Document Inconsistencies: There may be inconsistencies in the material documents or related transactions that lead to discrepancies in stock levels.
  Configuration Issues: Incorrect configuration in the material management settings or inventory management settings can lead to this error.
  User Input Errors: Manual entry errors during the transaction can also cause this issue.
  
  Solution:
  To resolve the RECEPR120 error, you can take the following steps:
  
  Check Stock Levels: Verify the current stock levels for the material in question. Ensure that the quantity you are trying to reduce is available.
  Review Material Documents: Look at the related material documents to ensure that there are no inconsistencies or errors in previous transactions that could affect the current one.
  Correct Quantity: If the quantity being reduced is incorrect, adjust it to match the available stock.
  Configuration Review: If the issue persists, review the configuration settings in the material management module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve 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 identify the cause of the RECEPR120 error and implement a suitable solution.