How To Fix RECETM017 - &1: Valuation rule &2 is obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 017

• Message text: &1: Valuation rule &2 is obsolete

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• What is the cause and solution for SAP error message RECETM017 - &1: Valuation rule &2 is obsolete ?

  The SAP error message RECETM017 indicates that a valuation rule specified in a transaction is obsolete. This typically occurs in the context of materials management or inventory valuation processes within SAP.
  Cause:
  The error message is triggered when:
  
  A valuation rule that is being referenced in a transaction (like a goods movement, inventory valuation, or similar processes) has been marked as obsolete in the system.
  This can happen due to changes in business processes, updates to the valuation rules, or if the rule has been replaced by a new one.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Obsolete Valuation Rule:
  
  Check the details of the error message to identify the specific valuation rule (&2) that is marked as obsolete.
  
  
  
  Review Valuation Rules:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) to review the valuation rules.
  Navigate to the path: Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Methods.
  
  
  
  Update Transactions:
  
  If the valuation rule is obsolete, you will need to update the transaction that is causing the error to use a valid valuation rule.
  This may involve changing the configuration in the material master or the specific transaction you are trying to execute.
  
  
  
  Consult Documentation:
  
  Review any documentation or change logs to understand why the valuation rule was marked as obsolete and what the new rules or processes are.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to check the material master data.
  Configuration Changes: Be cautious when making changes to valuation rules, as they can impact financial reporting and inventory valuation.
  Documentation: Always refer to the latest SAP documentation or notes related to your version of SAP for any specific instructions or updates regarding valuation rules.
  
  By following these steps, you should be able to address the RECETM017 error effectively.