Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 408
Message text: Valuation process &1, step &2 reversed
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RECEPR408
- Valuation process &1, step &2 reversed ?The SAP error message RECEPR408 typically indicates that there is an issue with the valuation process in the context of inventory management or material valuation. This error message is often encountered when there is an attempt to reverse a valuation step that has already been reversed or is not in a state that allows for reversal.
Cause: Reversal of a Reversed Step: The most common cause is that the valuation step you are trying to reverse has already been reversed. Incorrect Sequence: The steps in the valuation process may not be in the correct sequence, leading to an attempt to reverse a step that cannot be reversed at that point. Data Integrity Issues: There may be inconsistencies in the data or the state of the inventory that prevent the reversal from being processed correctly.
Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior of the valuation
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