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Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 123
Message text: Reduction difference &1 &2 (profit from change)
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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RECEPR123
- Reduction difference &1 &2 (profit from change) ?The SAP error message RECEPR123 typically relates to a discrepancy in the profit or loss calculation during a reduction process in the context of profit center accounting or internal orders. This error indicates that there is a difference in the expected profit or loss due to changes in the underlying data.
Cause:
The error can occur due to several reasons, including but not limited to:
- Data Inconsistencies: Changes in master data or transactional data that affect the profit calculation.
- Incorrect Configuration: Issues with the configuration of the profit center accounting or internal order settings.
- Currency Conversion Issues: Differences arising from currency conversion if transactions are recorded in different currencies.
- Posting Errors: Incorrect postings that do not align with the expected profit or loss calculations.
Solution:
To resolve the RECEPR123 error, you can follow these steps:
- Check the Transaction Data: Review the transactions related to the profit center or internal order to ensure that all postings are correct and consistent.
- Review Master Data: Ensure that the master data for profit centers, cost centers, and internal orders is accurate and up to date.
- Analyze Configuration Settings: Verify the configuration settings in the SAP system for profit center accounting and internal orders to ensure they are set up correctly.
- Currency Settings: If currency conversion is involved, check the exchange rates and ensure that they are correctly maintained in the system.
- Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data to identify any discrepancies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
Related Information:
KOB1
(for order reports) or S_ALR_87013611
(for profit center reports) to analyze the data.By following these steps, you should be able to identify the root cause of the RECEPR123 error and implement a solution to resolve it.
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