How To Fix RECEPR402 - Reversal of contract valuations

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 402

• Message text: Reversal of contract valuations

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR402 - Reversal of contract valuations ?

  The SAP error message RECEPR402 typically occurs when there is an issue with the reversal of contract valuations in the SAP system. This error can arise in various scenarios, particularly when dealing with contract accounting or contract management modules.
  Cause of the Error
  The error message RECEPR402 generally indicates that there is a problem with the reversal process of a contract valuation. Common causes include:
  
  Inconsistent Data: The data related to the contract or valuation may be inconsistent or incomplete, preventing the reversal from being processed.
  Locked Documents: The document you are trying to reverse may be locked or in use by another process or user.
  Incorrect Configuration: There may be configuration issues in the contract management settings that prevent the reversal from being executed.
  Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Dependencies on Other Transactions: The reversal may depend on other transactions or processes that have not been completed or are in an incorrect state.
  
  Solution
  To resolve the RECEPR402 error, you can follow these steps:
  
  
  Check Document Status: Ensure that the document you are trying to reverse is not locked or in use. You can check the status of the document in the relevant transaction code (e.g., ME23N for purchase orders, if applicable).
  
  
  Review Data Consistency: Verify that all necessary data related to the contract and its valuations are complete and consistent. Check for any missing or incorrect entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. You may need to consult with your SAP security team to verify this.
  
  
  Configuration Review: Review the configuration settings related to contract management and valuation in the SAP system. Ensure that all settings are correctly configured.
  
  
  Transaction Dependencies: Check if there are any dependencies on other transactions that need to be resolved before the reversal can be processed.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or any other related to contract management.
  SAP Documentation: Review SAP documentation related to contract management and valuation processes for additional insights and troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to the RECEPR402 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RECEPR402 error in your SAP system.