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

RECEPR181 - Overview

• 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