How To Fix RECEPR354 - Valuation correction for behavior &1 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 354

• Message text: Valuation correction for behavior &1 not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR354 - Valuation correction for behavior &1 not permitted ?

  The SAP error message RECEPR354 indicates that a valuation correction for a specific behavior (denoted by &1) is not permitted. This error typically arises in the context of inventory management or material valuation processes within SAP, particularly when dealing with stock movements, goods receipts, or inventory adjustments.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Material Status: The material may be in a status that does not allow for valuation corrections (e.g., blocked stock).
  Valuation Type Issues: The valuation type associated with the material may not support the operation you are trying to perform.
  Configuration Settings: The system configuration may restrict certain valuation corrections based on business rules or settings in the material master.
  Document Type Restrictions: The document type used for the transaction may not allow for valuation corrections.
  Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection, blocked) may not permit the valuation correction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Status: Verify the status of the material in question. Ensure that it is not in a blocked or restricted state that would prevent valuation corrections.
  
  
  Review Valuation Type: Ensure that the valuation type associated with the material allows for the operation you are trying to perform. You may need to check the material master data.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to valuation corrections. Ensure that the configuration allows for the necessary corrections based on your business processes.
  
  
  Document Type Validation: Check the document type being used for the transaction. Ensure that it is configured to allow valuation corrections.
  
  
  Stock Type Check: Verify the stock type of the material. If it is in a stock type that does not allow valuation corrections, you may need to move it to a different stock type.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to navigate through material management processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and inventory management processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.