How To Fix RECEPR171 - Difference calculation not required for initial valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 171

• Message text: Difference calculation not required for initial valuation

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 RECEPR171 - Difference calculation not required for initial valuation ?

  The SAP error message RECEPR171 ("Difference calculation not required for initial valuation") typically occurs in the context of asset accounting or inventory management when there is an attempt to perform a valuation or adjustment that is not necessary for the initial valuation of an asset or inventory item.
  Cause:
  This error usually arises in the following scenarios:
  
  Initial Valuation: The system is trying to perform a valuation adjustment on an asset or inventory item that has not yet been fully set up or is in the initial valuation phase.
  Incorrect Configuration: There may be a configuration issue in the asset accounting settings or inventory management settings that is causing the system to expect a valuation adjustment when it should not.
  Posting Errors: There may be an attempt to post a transaction that is not valid for the current state of the asset or inventory.
  
  Solution:
  To resolve the RECEPR171 error, consider the following steps:
  
  
  Check Asset or Inventory Status: Ensure that the asset or inventory item is correctly set up and that you are not trying to perform a valuation adjustment prematurely.
  
  
  Review Configuration: 
  
  Go to the configuration settings for asset accounting or inventory management and verify that all settings are correct.
  Ensure that the valuation methods and parameters are properly defined.
  
  
  
  Transaction Review: 
  
  Review the transaction you are trying to post. Ensure that it is appropriate for the current status of the asset or inventory.
  If you are trying to post a transaction that is not valid for the initial valuation, consider whether it can be postponed until the asset or inventory is fully set up.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting (e.g., AS01 for asset creation, AS02 for asset change) or inventory management (e.g., MIGO for goods movement).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in asset accounting or inventory management are adequately trained on the processes and configurations to minimize errors.
  
  By following these steps, you should be able to identify the cause of the RECEPR171 error and implement a suitable solution.