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

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 358

• Message text: Valuation correction &1 cannot be changed

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.

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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 are trying to change. If it is already posted or locked, you may need to reverse or adjust the document first.
  
  
  Review Authorization: Ensure that you have the necessary permissions to make changes to valuation corrections. If not, contact your SAP security administrator.
  
  
  Consult with Finance/Controlling Team: If the issue is related to financial closing or valuation methods, consult with your finance or controlling team to understand if there are any restrictions in place.
  
  
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to reverse or adjust the valuation correction. Common transaction codes include:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  Check Configuration: If you have access, review the configuration settings in the Material Management (MM) module to see if there are any settings that restrict changes to valuation corrections.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on inventory management and valuation corrections.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists and you cannot find a resolution, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.