How To Fix RECEPR163 - Subsequent valuation for reduction and term reduction cannot be combined

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 163

• Message text: Subsequent valuation for reduction and term reduction cannot be combined

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 RECEPR163 - Subsequent valuation for reduction and term reduction cannot be combined ?

  The SAP error message RECEPR163 indicates that there is an issue with the valuation of a reduction and term reduction in the context of a financial transaction or accounting entry. This error typically arises when the system detects that both a subsequent valuation for a reduction and a term reduction are being applied simultaneously, which is not allowed.
  Cause:
  The error occurs due to the following reasons:
  
  Conflicting Valuation Types: The system is trying to process both a subsequent valuation for a reduction and a term reduction at the same time, which is not permitted.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle these types of valuations.
  Data Entry Issues: There may be incorrect or conflicting data entries in the transaction that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that you are not trying to apply both a subsequent valuation for a reduction and a term reduction simultaneously.
  
  
  Adjust Valuation Types: If both valuations are necessary, you may need to adjust your approach. Decide which valuation should be applied and remove the other from the transaction.
  
  
  Configuration Check: Review the configuration settings in the SAP system related to financial transactions and valuations. Ensure that they are set up correctly to avoid conflicts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuations and reductions in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and valuations, such as FB50 (General Ledger), F-02 (Post Document), etc.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.