How To Fix RECEPR135 - Calculation returns a negative present value

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 135

• Message text: Calculation returns a negative present value

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR135 - Calculation returns a negative present value ?

  The SAP error message RECEPR135 indicates that a calculation in the system has returned a negative present value, which is typically not valid in financial contexts. This error often arises in the context of asset accounting, investment management, or similar financial modules where present value calculations are performed.
  Causes:
  
  Incorrect Input Data: The most common cause is incorrect or incomplete input data. This could include negative cash flows, incorrect interest rates, or erroneous time periods.
  Configuration Issues: There may be issues with the configuration of the financial settings in SAP, such as incorrect settings for valuation methods or depreciation.
  Negative Cash Flows: If the cash flows associated with an investment or asset are negative and exceed the expected returns, the present value calculation can yield a negative result.
  Time Value of Money Miscalculations: Errors in the calculation of the time value of money, such as incorrect discount rates or periods, can lead to negative present values.
  
  Solutions:
  
  Review Input Data: Check the input data for the calculation. Ensure that all cash flows, interest rates, and time periods are correctly entered and make sense in the context of the calculation.
  Check Configuration Settings: Review the configuration settings in SAP related to asset accounting or investment management. Ensure that the valuation methods and depreciation settings are correctly configured.
  Adjust Cash Flows: If negative cash flows are causing the issue, consider adjusting the cash flow projections to ensure they are realistic and do not lead to a negative present value.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the calculation methods being used and any known issues or updates related to the error.
  Seek Expert Help: If the issue persists, consider consulting with an SAP expert or your organization's SAP support team for further analysis and troubleshooting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system and may have specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as transaction codes for asset accounting (e.g., AS01, AS02) or investment management.
  Testing: If possible, create a test scenario to replicate the error. This can help in understanding the conditions under which the error occurs and in finding a solution.
  
  By following these steps, you should be able to identify the cause of the RECEPR135 error and implement a solution to resolve it.