How To Fix RECEPR358 - Valuation correction &1 cannot be changed


RECEPR358 - Overview

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 358

  • Message text: Valuation correction &1 cannot be changed

  • Show details Hide details


  • 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 RECEPR358 - Valuation correction &1 cannot be changed ?
    The SAP error message RECEPR358 indicates that a valuation correction for a specific document cannot be changed. This typically occurs in the context of inventory management or material valuation processes within SAP.
    
    Cause: The error can arise due to several reasons, including: Document Status: The document may be in a status that does not allow changes. For example, if the document has already been posted or if it is locked for some reason (e.g., due to a subsequent posting). Valuation Type: The valuation type or method used may not permit changes after certain conditions are met, such as after a period-end closing. Authorization Issues: The user may not have the necessary authorizations to make changes to the valuation correction. System Configuration: There may be configuration settings in the system that prevent changes to valuation corrections under certain conditions.
    Solution: To resolve the issue, you can take the following steps: Check Document Status: Verify the status of the document you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker