How To Fix RECEPR126 - Subseq. valuation reduction permitted once only per evaluation start &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 126

• Message text: Subseq. valuation reduction permitted once only per evaluation start &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR126 - Subseq. valuation reduction permitted once only per evaluation start &1 ?

  The SAP error message RECEPR126 indicates that a subsequent valuation reduction is only permitted once per evaluation start date. This error typically arises in the context of inventory management and valuation in SAP, particularly when dealing with material valuation and inventory adjustments.
  Cause:
  The error occurs when you attempt to perform a subsequent valuation reduction for a material that has already had a reduction applied for the same evaluation start date. In SAP, the system restricts multiple reductions to maintain the integrity of inventory valuation and ensure accurate financial reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Previous Valuation Reductions: Review the valuation history for the material in question to confirm if a subsequent valuation reduction has already been applied for the specified evaluation start date.
  
  
  Use a Different Evaluation Start Date: If you need to apply another valuation reduction, consider using a different evaluation start date. This may involve adjusting your inventory valuation strategy or timing.
  
  
  Consult with Financial Team: If you are unsure about the implications of changing valuation dates or if you need to apply multiple reductions, consult with your finance or accounting team to ensure compliance with accounting standards and practices.
  
  
  Review Configuration Settings: If this error is occurring frequently, it may be worth reviewing the configuration settings in your SAP system related to inventory valuation and subsequent valuation adjustments. Ensure that they align with your business processes.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message. SAP frequently updates its software, and there may be patches or notes that address specific issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) that may be involved in inventory adjustments.
  Material Master Data: Ensure that the material master data is correctly maintained, as incorrect settings can lead to valuation issues.
  Inventory Valuation Methods: Understand the different inventory valuation methods (e.g., moving average, FIFO, LIFO) and how they impact your valuation adjustments.
  
  By following these steps, you should be able to address the RECEPR126 error and ensure that your inventory valuation processes are functioning correctly.