How To Fix RECEPR122 - Closing balance of asset &1 &2 after reduction (&3 &2)

RECEPR122 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 122

• Message text: Closing balance of asset &1 &2 after reduction (&3 &2)

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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RECEPR122 - Details

• The SAP error message RECEPR122 indicates that there is an issue with the closing balance of an asset after a reduction. This typically occurs in the context of asset accounting when the system detects that the closing balance of an asset is not as expected after a reduction has been applied.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Asset Transactions: There may have been incorrect postings or transactions related to the asset, such as incorrect depreciation calculations or asset retirements.
  Manual Adjustments: Manual adjustments to the asset values that do not align with the expected accounting principles or configurations.
  
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as incorrect settings for depreciation areas or asset classes.
  Data Inconsistencies: Inconsistencies in the asset master data or transaction data that lead to discrepancies in the asset's closing balance.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review