How To Fix RECERA001 - The valuation type for postings is missing in the valuation cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: RECERA - RE: Rental Accounting CE (RE Accounting Integration)

• Message number: 001

• Message text: The valuation type for postings is missing in the valuation cash flow

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 RECERA001 - The valuation type for postings is missing in the valuation cash flow ?

  The SAP error message RECERA001 indicates that there is a missing valuation type for postings in the valuation cash flow. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where cash flow valuations are processed.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The valuation type may not be defined in the system for the specific transaction or financial instrument you are trying to process.
  Incorrect Master Data: The master data for the financial instrument may not have the necessary valuation type assigned.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct valuation type.
  Missing Customizing Settings: The necessary customizing settings in the SAP system for cash flow valuation may not be properly configured.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Valuation Type Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for cash flow valuation and ensure that the valuation types are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instrument or transaction that is causing the error.
  Ensure that the valuation type is assigned correctly in the master data.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that is being processed to ensure that all required fields, including the valuation type, are filled out correctly.
  
  
  
  Check for Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing entries related to valuation types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the valuation types and cash flow valuation process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SE16/SE11: Data dictionary and table checks
  FBL1N/FBL3N: Display vendor/customer line items
  
  
  SAP Notes: Search for SAP Notes related to RECERA001 for any known issues or patches that may address the error.
  Training and Documentation: Consider reviewing training materials or documentation related to cash flow valuation and treasury management in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the RECERA001 error in your SAP system.