How To Fix RECETM013 - &1: Date of first booking is before start of consideration period

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 013

• Message text: &1: Date of first booking is before start of consideration period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM013 - &1: Date of first booking is before start of consideration period ?

  The SAP error message RECETM013 indicates that there is an issue with the date of the first booking in relation to the defined consideration period. This error typically arises in the context of SAP's financial or logistics modules, particularly when dealing with transactions that involve time-sensitive data, such as billing, contracts, or resource planning.
  Cause:
  The error occurs when the date of the first booking (the date when a transaction or event is recorded) is set before the start date of the consideration period. The consideration period is a defined timeframe during which certain transactions or events are valid or applicable. If the first booking date falls outside this period, SAP will trigger this error to prevent inconsistencies in data processing.
  Solution:
  To resolve the RECETM013 error, you can take the following steps:
  
  
  Check the Consideration Period:
  
  Verify the start and end dates of the consideration period in the relevant configuration settings. Ensure that the period is correctly defined and that it encompasses the date of the first booking.
  
  
  
  Adjust the Booking Date:
  
  If the first booking date is incorrect, you may need to adjust it to fall within the defined consideration period. This can involve changing the date in the transaction or document that is causing the error.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction or document that is generating the error. Ensure that all dates and related data are correctly entered and aligned with the business rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the module you are working with. This can provide insights into how consideration periods are defined and managed.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Consideration Period Configuration: Understanding how consideration periods are set up in your SAP system can help prevent similar errors in the future. This may involve reviewing settings in the relevant module (e.g., Sales and Distribution, Financial Accounting).
  Transaction Types: Different transaction types may have specific rules regarding booking dates and consideration periods. Familiarize yourself with these rules to avoid errors.
  User Permissions: Ensure that you have the necessary permissions to make changes to booking dates or consideration periods, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.