How To Fix RECEPR400 - Reversal of contract valuation, user &1, session &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 400

• Message text: Reversal of contract valuation, user &1, session &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR400 - Reversal of contract valuation, user &1, session &2 ?

  The SAP error message RECEPR400 typically indicates an issue related to the reversal of contract valuation. This error can occur in the context of contract accounting or contract management when there is an attempt to reverse a valuation that is not allowed or when certain conditions are not met.
  Cause:
  
  Invalid Reversal Attempt: The reversal of a contract valuation may not be allowed due to the current status of the contract or the valuation.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Session Issues: The session in which the reversal is being attempted may have encountered an error or may not be properly initialized.
  
  Solution:
  
  Check Contract Status: Ensure that the contract is in a status that allows for valuation reversals. If the contract is completed or closed, a reversal may not be possible.
  Review Data Entries: Verify that all necessary data related to the contract is complete and correct. Look for any missing or incorrect entries that could be causing the issue.
  User Authorizations: Confirm that the user attempting the reversal has the appropriate authorizations to perform this action. If not, contact your SAP security administrator to obtain the necessary permissions.
  Session Management: If the error is related to the session, try logging out and logging back into the SAP system. Alternatively, you can try to clear the session or restart the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and valuation in SAP, such as CJ20N (Project Builder) or CJ88 (Settlement of Projects).
  SAP Notes: Check for any SAP Notes related to the error message RECEPR400, as there may be patches or updates that address known issues.
  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.