How To Fix RECETM007 - &1: object &2 is also included in valuation rule &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 007

• Message text: &1: object &2 is also included in valuation rule &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM007 - &1: object &2 is also included in valuation rule &3 ?

  The SAP error message RECETM007 typically indicates that there is a conflict in the valuation rules where an object is being included multiple times. This can occur in various contexts, such as when dealing with valuation classes, material valuation, or other related configurations in SAP.
  Cause:
  The error message RECETM007 is triggered when:
  
  An object (like a material or a valuation class) is included in a valuation rule more than once.
  There may be overlapping or conflicting entries in the configuration that lead to this duplication.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Objects: Check the error message details to identify the specific object (&2) and the valuation rule (&3) that is causing the issue.
  
  
  Review Valuation Rules: Go to the configuration settings for the valuation rules in the relevant module (e.g., Material Management, Financial Accounting). Look for the valuation rule that is mentioned in the error message.
  
  
  Check for Duplicates: Examine the entries in the valuation rule to see if the object is listed more than once. If it is, remove the duplicate entry.
  
  
  Validate Configuration: After making changes, validate the configuration to ensure that there are no other conflicts or issues.
  
  
  Test the Changes: Once you have made the necessary adjustments, test the process that triggered the error to confirm that it has been resolved.
  
  
  Consult Documentation: If you are unsure about the configuration or the implications of changes, refer to SAP documentation or consult with a functional consultant who specializes in the relevant area.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OMW1 (for valuation classes) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By carefully reviewing the configuration and ensuring that there are no duplicate entries, you should be able to resolve the RECETM007 error effectively.