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Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 209
Message text: Posted SL items exist after the date &1
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.
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RECEPR209
- Posted SL items exist after the date &1 ?The SAP error message RECEPR209 indicates that there are posted stock ledger (SL) items that exist after a specified date. This typically occurs during processes such as closing a period or executing a transaction that requires a certain date to be free of any posted items.
Cause:
The error is caused by the presence of stock ledger entries that have been posted after the specified date. This can happen due to various reasons, such as:
- Open Periods: The period you are trying to close or process has transactions that were posted after the date you are trying to finalize.
- Pending Transactions: There may be transactions that were not cleared or processed correctly, leading to lingering entries in the stock ledger.
- Incorrect Date Settings: The date settings in your transaction or configuration may not align with the actual postings in the system.
Solution:
To resolve the RECEPR209 error, you can follow these steps:
Identify Posted Items:
- Use transaction codes like MB51 (Material Document List) or MB5B (Stock on Posting Date) to identify the stock ledger items that are causing the issue. Filter by the date in question to see which entries exist.
Review Transactions:
- Check the transactions that have been posted after the specified date. This may include goods movements, stock transfers, or inventory adjustments.
Correct or Reverse Transactions:
- If the transactions are incorrect or should not have been posted after the specified date, consider reversing or correcting them. This can be done using appropriate transaction codes (e.g., MBST for reversing material documents).
Close Open Periods:
- Ensure that all necessary transactions are completed and that the period is closed properly. You may need to consult with your finance or controlling team to ensure that all postings are accounted for.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and processes.
Check Configuration:
- Ensure that your configuration settings for period closing and stock management are correctly set up to prevent similar issues in the future.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the RECEPR209 error in your SAP system.
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