How To Fix RECEPR367 - Valuation correction with invalid process &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 367

• Message text: Valuation correction with invalid process &1

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 RECEPR367 - Valuation correction with invalid process &1 ?

  The SAP error message RECEPR367 indicates that there is a valuation correction process that is invalid for the specified context. This error typically arises in the context of inventory management or material valuation processes, particularly when trying to perform a valuation correction for a material that does not meet the necessary criteria.
  Causes:
  
  Invalid Process Type: The process type specified in the error message may not be valid for the material or the transaction being processed.
  Incorrect Configuration: There may be configuration issues in the valuation area or the material master data that prevent the valuation correction from being processed.
  Missing Data: Required data for the valuation correction may be missing or incorrectly entered.
  Material Status: The material may be in a status that does not allow for valuation corrections (e.g., blocked for posting).
  Transaction Type: The transaction type being used may not support the valuation correction process.
  
  Solutions:
  
  Check Process Type: Verify the process type being used in the transaction. Ensure that it is valid for the material and the context of the valuation correction.
  Review Configuration: Check the configuration settings in the SAP system related to material valuation and inventory management. Ensure that they are set up correctly.
  Validate Material Master Data: Review the material master data for the affected material. Ensure that all necessary fields are filled out correctly and that the material is not blocked or in a restricted status.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the valuation correction process and any prerequisites that must be met.
  Check Transaction Type: Ensure that the transaction type being used supports valuation corrections. If not, consider using a different transaction type that is appropriate for the operation you are trying to perform.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MIGO, which are commonly used for inventory management and material movements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.