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Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 375
Message text: Correction scenario &1 is allowed once only
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RECEPR375
- Correction scenario &1 is allowed once only ?The SAP error message RECEPR375 indicates that a correction scenario (identified by &1) is allowed to be executed only once. This error typically arises in the context of correction or adjustment processes in SAP, particularly in modules related to financial accounting or logistics.
Cause:
- Single Execution Restriction: The error occurs because the system is designed to allow a specific correction scenario to be executed only once. This is often a safeguard to prevent duplicate corrections that could lead to inconsistencies in data.
- Incorrect Process Flow: The user may be attempting to reprocess a correction scenario that has already been executed, or they may be following an incorrect sequence of steps in the correction process.
- Configuration Settings: The system configuration may have been set up to restrict certain correction scenarios to a single execution for compliance or business process reasons.
Solution:
- Check Execution History: Verify if the correction scenario has already been executed. You can do this by checking the logs or history of corrections in the relevant module.
- Review Process Steps: Ensure that you are following the correct process flow. If you are unsure, refer to the documentation or consult with a colleague who is familiar with the process.
- Consult Configuration: If you believe that the scenario should allow multiple executions, consult with your SAP administrator or configuration team to review the settings related to correction scenarios.
- Alternative Solutions: If a correction is needed and the scenario cannot be executed again, consider whether there are alternative methods to achieve the desired outcome, such as creating a new correction scenario or adjusting the data through a different process.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.
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