How To Fix RECEPR403 - No valuation data reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 403

• Message text: No valuation data reversed

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 RECEPR403 - No valuation data reversed ?

  The SAP error message RECEPR403: No valuation data reversed typically occurs in the context of inventory management or material document processing. This error indicates that the system could not find any valuation data to reverse for a specific material document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Valuation Data Exists: The material document you are trying to reverse may not have any associated valuation data. This can happen if the document was created without a valuation or if the valuation data was deleted or not updated correctly.
  
  
  Incorrect Document Type: The document type you are trying to reverse may not support valuation data reversal. For example, certain document types may not have valuation implications.
  
  
  Document Already Reversed: The document you are trying to reverse may have already been reversed, leading to the absence of valuation data.
  
  
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes or reversals.
  
  
  Configuration Issues: There may be configuration issues in the material management or financial accounting settings that prevent the reversal of valuation data.
  
  
  Solutions:
  
  
  Check Document Existence: Verify that the material document you are trying to reverse exists and has the correct valuation data associated with it. You can do this by checking the document in the material document display (MB03).
  
  
  Review Document Type: Ensure that the document type you are trying to reverse is appropriate for the reversal operation. Check the configuration settings for the document type in the IMG (Implementation Guide).
  
  
  Check for Previous Reversals: Confirm whether the document has already been reversed. If it has, you may need to look for the original document or any subsequent documents that may have been created.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it or consult with your finance team to handle the reversal.
  
  
  Consult Configuration: If you suspect configuration issues, consult with your SAP MM (Materials Management) or FI (Financial Accounting) consultant to review the settings related to valuation and document processing.
  
  
  Use Transaction Codes: Utilize transaction codes like MBST (to reverse material documents) or MBRL (to reverse goods movements) to perform the reversal correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to inventory management and material document processing for additional insights on handling valuation data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.