Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 357
Message text: &1: Insertion of valuation correction not permitted
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The SAP error message RECEPR357 with the description "Insertion of valuation correction not permitted" typically occurs in the context of inventory management or valuation adjustments in SAP. This error indicates that the system is preventing the insertion of a valuation correction for a specific material or transaction due to certain conditions not being met. Causes: Valuation Type Restrictions: The material may have specific valuation types that do not allow for corrections to be made. Document Status: The document you are trying to modify may be in a status that does not permit changes, such as being already posted or locked. Configuration Settings: The configuration settings in the system may restrict certain types of valuation corrections based on business rules or settings in the material master. Posting Period: The posting period may be closed, preventing any changes to valuation. Material Type: Certain material types may have restrictions on valuation corrections. Solutions: Check Material Master Settings: Review the material master
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