How To Fix RECEPR404 - Contract valuation for &1 contracts, &2 valuation rules reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 404

• Message text: Contract valuation for &1 contracts, &2 valuation rules reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR404 - Contract valuation for &1 contracts, &2 valuation rules reversed ?

  The SAP error message RECEPR404 indicates that there is an issue with the contract valuation process in the SAP system. Specifically, it suggests that the valuation for certain contracts has been reversed due to issues with the valuation rules.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Valuation Rules: The valuation rules defined for the contracts may not be set up correctly, leading to inconsistencies in how the system processes the valuation.
  Contract Changes: If there have been changes to the contract after the valuation has been performed, it may lead to a reversal of the valuation.
  Data Inconsistencies: There may be inconsistencies in the data related to the contracts, such as missing or incorrect information that affects the valuation process.
  System Configuration Issues: The configuration settings in the SAP system related to contract management and valuation may not be aligned with the business processes.
  
  Solution:
  To resolve the RECEPR404 error, you can take the following steps:
  
  Review Valuation Rules: Check the valuation rules associated with the contracts in question. Ensure that they are correctly defined and aligned with the business requirements.
  Check Contract Changes: Investigate if there have been any recent changes to the contracts that could have triggered the reversal. If so, assess whether these changes are valid and if they need to be adjusted.
  Data Validation: Validate the data associated with the contracts. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Reprocess Valuation: After addressing any issues found in the previous steps, attempt to reprocess the valuation for the affected contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Engage SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review contract details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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 root cause of the RECEPR404 error and implement a solution to resolve it.