How To Fix RECETM018 - Valuation rule &1 was already used in valuation process

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 018

• Message text: Valuation rule &1 was already used in valuation process

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM018 - Valuation rule &1 was already used in valuation process ?

  The SAP error message RECETM018 indicates that a valuation rule has already been used in a valuation process. This typically occurs in the context of asset accounting or inventory valuation, where a specific valuation rule is intended to be applied to a particular transaction or set of transactions.
  Cause:
  The error arises when:
  
  You attempt to use a valuation rule that has already been applied to another transaction or valuation process.
  There may be a configuration issue where the same valuation rule is inadvertently being reused inappropriately.
  The system is designed to prevent the duplication of valuation rules to maintain data integrity and consistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Valuation Rule: 
  
  Review the valuation rule in question to determine where it has been used. You can do this by navigating to the relevant transaction or report that allows you to view the valuation rules and their applications.
  
  
  
  Identify Conflicting Transactions:
  
  Look for any transactions that have already utilized the valuation rule. This may involve checking the transaction logs or reports that detail valuation processes.
  
  
  
  Modify the Valuation Process:
  
  If the valuation rule is indeed required for a new transaction, consider modifying the valuation process to use a different rule that has not been applied yet.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, check the settings for valuation rules in the relevant module (e.g., Asset Accounting, Inventory Management) to ensure that the rules are set up correctly and that there are no conflicts.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or MB1A (Goods Withdrawal) depending on the context of the valuation rule.
  Documentation: Review SAP documentation related to asset accounting or inventory management for detailed explanations of valuation rules and their applications.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.