How To Fix RECEPR150 - Error while determining period

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 150

• Message text: Error while determining period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR150 - Error while determining period ?

  The SAP error message RECEPR150: Error while determining period typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with rental agreements, contracts, or similar transactions. This error indicates that the system is unable to determine the appropriate accounting period for a transaction, which can be due to several reasons.
  Causes of RECEPR150
  
  
  Missing or Incorrect Period Settings: The fiscal year variant or the period settings in the configuration may not be set up correctly. This can happen if the fiscal year is not defined or if the periods are not open for posting.
  
  
  Posting Periods Not Open: The posting periods for the relevant company code may not be open for the transaction date. If the period is closed, the system will not allow postings.
  
  
  Incorrect Date in Transaction: The date entered in the transaction may fall outside the defined fiscal year or period.
  
  
  Configuration Issues: There may be issues in the configuration of the Real Estate Management module, such as missing settings for the relevant transaction types.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post in the specified period.
  
  
  Solutions to RECEPR150
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured and that the periods are defined properly. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant.
  
  
  Open Posting Periods: Verify that the posting periods are open for the relevant company code and fiscal year. This can be checked in the transaction code OB52 (Open and Close Posting Periods).
  
  
  Review Transaction Dates: Ensure that the transaction date is within the open periods. If necessary, adjust the date or open the required periods.
  
  
  Configuration Review: Review the configuration settings for the Real Estate Management module to ensure that all necessary settings are in place. This may involve checking the settings for rental agreements, contracts, and related transactions.
  
  
  User Authorizations: Check if the user has the necessary authorizations to post in the specified period. This can be done by reviewing the user's roles and authorizations.
  
  
  Consult SAP Notes: If the issue persists, consult SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), RECN (for contract management), and REIS (for real estate management).
  
  
  SAP Documentation: Refer to the official SAP documentation for Real Estate Management for detailed configuration and troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the RECEPR150 error in SAP.