How To Fix RECETM019 - &1: Object &2 of valuation rule is not assigned to contract

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 019

• Message text: &1: Object &2 of valuation rule is not assigned to contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM019 - &1: Object &2 of valuation rule is not assigned to contract ?

  The SAP error message RECETM019 indicates that there is an issue with the valuation rule in a contract. Specifically, the message states that an object (such as a valuation rule) is not assigned to the contract, which can prevent the processing of transactions related to that contract.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Assignment: The valuation rule or object is not properly assigned to the contract in the system.
  Configuration Issues: There may be configuration issues in the valuation rules or contract settings that prevent the assignment.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the contract or valuation rules.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Contract Assignment:
  
  Go to the contract in question and verify if the valuation rule is assigned correctly.
  Navigate to the relevant transaction (e.g., using transaction codes like ME33K for contracts) and check the details of the contract.
  
  
  
  Review Valuation Rules:
  
  Ensure that the valuation rule you are trying to use is active and correctly configured in the system.
  You can check the valuation rules in the configuration settings (transaction code SPRO) under the relevant module (e.g., Materials Management or Sales and Distribution).
  
  
  
  Assign Valuation Rule:
  
  If the valuation rule is not assigned, you may need to assign it manually to the contract.
  This can usually be done in the contract maintenance screen.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data related to the contract and valuation rules to ensure there are no inconsistencies.
  You may need to run consistency checks or reports to identify any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the valuation rules and contracts in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RECETM019 error message in SAP.