How To Fix RECETM008 - &1: No valuation rule defined for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 008

• Message text: &1: No valuation rule defined for object &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM008 - &1: No valuation rule defined for object &2 ?

  The SAP error message RECETM008 indicates that there is no valuation rule defined for a specific object in the system. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting or internal orders.
  Cause:
  The error occurs when the system attempts to process a transaction that requires a valuation rule for a specific object (like a cost center, internal order, or project), but no such rule has been defined in the configuration. This can happen due to:
  
  Missing Configuration: The valuation rules for the relevant object type have not been set up in the system.
  Incorrect Object Type: The object being processed may not be correctly classified or may not have the necessary valuation rules associated with it.
  Data Entry Errors: There may be issues with the data being entered, such as incorrect object codes or missing information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant module (e.g., Controlling).
  Navigate to the section where valuation rules are defined (e.g., for cost centers, internal orders, etc.).
  Ensure that the necessary valuation rules are defined for the object type in question.
  
  
  
  Define Valuation Rules:
  
  If the valuation rules are missing, you will need to create them. This typically involves:
  
  Accessing the appropriate configuration transaction (e.g., SPRO).
  Defining the valuation rules for the specific object type.
  Assigning the rules to the relevant objects.
  
  
  
  
  
  Review Object Settings:
  
  Check the settings of the specific object that is causing the error. Ensure that it is correctly set up and that all required fields are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up valuation rules for the specific object type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for defining valuation classes) or KSV1 (for internal orders) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.