How To Fix RECEPR355 - No valuation correction found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 355

• Message text: No valuation correction found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR355 - No valuation correction found ?

  The SAP error message RECEPR355: No valuation correction found typically occurs in the context of inventory management or material valuation. This error indicates that the system could not find a valuation correction for a specific material or transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Valuation Data: The material in question may not have any valuation data recorded in the system, or the valuation data may not be complete.
  Incorrect Configuration: There may be issues with the configuration of the valuation classes or the material master data.
  Transaction Errors: The transaction that triggered the error may have been incorrectly processed or may not have been completed.
  Period Closing: If the period has been closed in the system, it may prevent any valuation corrections from being processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the material or the valuation process.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and correctly configured. Ensure that the valuation class and other relevant fields are properly set up.
  Review Valuation Data: Check if there are any valuation corrections that should have been recorded. You can do this by reviewing the relevant transaction logs or reports.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction to see if it resolves the issue.
  Check Configuration Settings: Review the configuration settings for inventory management and valuation in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult with Finance Team: If the issue is related to financial postings, consult with the finance team to ensure that all necessary postings have been made and that there are no discrepancies.
  Open Periods: If the error is related to period closing, check if the relevant periods are open for posting. If necessary, consult with your finance team to open the periods.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB51 (Material Document List), and MB1A (Goods Withdrawal) to investigate the issue further.
  Documentation: Review SAP documentation related to inventory management and material valuation for additional insights and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) for further assistance.