How To Fix RECEPR141 - Consideration of previous accruals and deferrals


RECEPR141 - Overview

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 141

  • Message text: Consideration of previous accruals and deferrals

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  • Self-Explanatory Message

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    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 RECEPR141 - Consideration of previous accruals and deferrals ?
    The SAP error message RECEPR141 typically relates to issues with accruals and deferrals in the context of financial accounting or controlling. This message indicates that there is a problem with the consideration of previous accruals and deferrals when processing a transaction.
    
    Cause: The error can occur due to several reasons, including: Incorrect Configuration: The settings for accruals and deferrals in the system may not be configured correctly. Missing Data: Required data for previous accruals or deferrals may be missing or incomplete. Posting Period Issues: The posting period may be closed or not open for the transaction being processed. Inconsistent Data: There may be inconsistencies in the data related to previous accruals and deferrals, such as mismatched amounts or incorrect account assignments. Transaction Type: The type of transaction being processed may not be compatible with the accrual/deferral logic in the system.
    Solution: To resolve the RECEPR141 error, you can take the following steps: Check Configuration: Review the configuration settings for accruals

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