How To Fix RECEPR357 - &1: Insertion of valuation correction not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 357

• Message text: &1: Insertion of valuation correction not permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR357 - &1: Insertion of valuation correction not permitted ?

  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 data for the specific material to ensure that the valuation type allows for corrections.
  Document Status: Verify the status of the document you are trying to modify. If it is posted, you may need to reverse the document or create a new one to make the necessary adjustments.
  Open Posting Period: Ensure that the posting period is open for the relevant accounting period. If it is closed, you may need to open it or create a new posting in the next period.
  Review Configuration: Consult with your SAP configuration team to review the settings related to valuation corrections and ensure they align with your business processes.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MB1C for inventory adjustments and corrections.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and valuation processes.
  User Roles and Authorizations: Ensure that the user attempting to make the correction has the necessary authorizations to perform valuation adjustments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.