How To Fix RECEPR355 - No valuation correction found

RECEPR355 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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