How To Fix RECEPR369 - Two consecutive valuation corrections not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 369

• Message text: Two consecutive valuation corrections 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR369 - Two consecutive valuation corrections not permitted ?

  The SAP error message RECEPR369 indicates that two consecutive valuation corrections are not permitted in the system. This error typically arises in the context of inventory management and valuation adjustments, particularly when dealing with stock movements or inventory valuation changes.
  Cause:
  The error occurs when a user attempts to perform a second valuation correction immediately after the first one without completing the necessary steps or processes in between. This is often a safeguard in the system to prevent inconsistencies in inventory valuation and ensure that all necessary checks and balances are maintained.
  Solution:
  To resolve the RECEPR369 error, you can follow these steps:
  
  
  Check Previous Transactions: Review the recent transactions related to inventory valuation. Ensure that the first valuation correction has been fully processed and completed.
  
  
  Complete the First Correction: If the first valuation correction is still in process or has not been finalized, complete that transaction before attempting a second correction.
  
  
  Wait for Processing: If the system is processing the first correction, wait for it to finish before initiating another correction.
  
  
  Review Configuration: In some cases, the error may be related to system configuration settings. Consult with your SAP administrator or support team to ensure that the system settings allow for the desired transaction flow.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation corrections in your version of SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in inventory adjustments.
  Inventory Management: Understanding the principles of inventory management and valuation in SAP can help prevent similar issues in the future.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform valuation corrections, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the RECEPR369 error and continue with your inventory valuation processes in SAP.