How To Fix RECEPR181 - Shares and due date &1 of follow-up posting &2 after start of consider.

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 181

• Message text: Shares and due date &1 of follow-up posting &2 after start of consider.

What causes this issue?

The due date of the follow-up posting is after the start of
consideration. This is not supported in the context of the valuation wit
h specification of shares (see <DS:DE.RECECONDPERC>Percentage Share</>
or <DS:DE.RECECONDABS>Absolute Share</>).
The following options are available:
Use a different start of consideration.
Correct the due date manually.
Use a <DS:DE.RECDDUEDATECORRRULE>due date correction rule</> for which
the <DS:DE.RECDDUEDATEACTUAL>Move to Current Date</> indicator is not
selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR181 - Shares and due date &1 of follow-up posting &2 after start of consider. ?

  The SAP error message RECEPR181 typically relates to issues with follow-up postings in the context of asset accounting or financial postings. This error indicates that there is a problem with the shares and due date of a follow-up posting after a certain point in the process.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for asset accounting or financial postings may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the follow-up posting, such as incorrect due dates or share values.
  Timing Issues: The follow-up posting may be attempted after the system has already processed certain transactions, leading to conflicts.
  Missing or Incorrect Master Data: The master data for the asset or related accounts may be incomplete or incorrect.
  
  Solution:
  To resolve the RECEPR181 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for asset accounting and ensure that they are set up correctly. This includes checking the settings for follow-up postings.
  
  
  Validate Data: Examine the data related to the asset and the follow-up posting. Ensure that the shares and due dates are correct and consistent with the expected values.
  
  
  Review Posting Periods: Ensure that the posting periods are open and that the follow-up posting is being attempted within the correct timeframe.
  
  
  Check Master Data: Verify that the master data for the asset and any related accounts is complete and accurate. This includes checking for any missing information that could lead to inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RECEPR181 error and related follow-up postings.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and follow-up postings, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to the RECEPR181 error, as these may provide specific fixes or patches that address known issues.
  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 RECEPR181 error and implement a solution to resolve it.