How To Fix RECETM002 - Valuation rule not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 002

• Message text: Valuation rule not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM002 - Valuation rule not found ?

  The SAP error message RECETM002: Valuation rule not found typically occurs in the context of the SAP system when dealing with the valuation of materials or products, particularly in the area of materials management or financial accounting. This error indicates that the system is unable to find a valuation rule that is required for processing a transaction.
  Causes:
  
  Missing Valuation Rule: The most common cause is that the valuation rule has not been defined in the system for the specific valuation area or for the specific type of transaction you are trying to execute.
  Configuration Issues: There may be issues in the configuration settings related to the valuation rules in the relevant customizing settings.
  Incorrect Master Data: The material master or other related master data may not be set up correctly, leading to the system being unable to find the appropriate valuation rule.
  Transaction Type: The transaction type being used may not be compatible with the existing valuation rules.
  
  Solutions:
  
  
  Define Valuation Rules:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area (e.g., Materials Management or Financial Accounting).
  Check if the valuation rules are defined for the relevant valuation area and transaction type.
  If not, create or modify the valuation rules as necessary.
  
  
  
  Check Master Data:
  
  Review the material master data to ensure that all necessary fields related to valuation are filled out correctly.
  Ensure that the material is assigned to the correct valuation class.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for valuation are correctly set up in the system.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the valuation rules to be applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the valuation rules relevant to your business processes.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not occur again and that the valuation process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), OBYC (Automatic Postings), or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify valuation rules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and materials management.