Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 402
Message text: Reversal of contract valuations
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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
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