How To Fix RECETM020 - &1: No object assigned to valuation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 020

• Message text: &1: No object assigned to valuation rule

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 RECETM020 - &1: No object assigned to valuation rule ?

  The SAP error message RECETM020 indicates that there is no object assigned to the valuation rule in the context of the SAP system, typically related to the area of asset accounting or valuation processes. This error can occur in various scenarios, such as during the execution of transactions that involve asset valuation or during the posting of transactions.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The valuation rule has not been properly configured or assigned to the relevant object (e.g., asset, cost center, etc.).
  Incorrect Assignment: The object you are trying to process does not have a valuation rule assigned to it.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the appropriate valuation rule.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Valuation Rule Configuration:
  
  Navigate to the configuration settings for valuation rules in the SAP system.
  Ensure that the valuation rule is correctly defined and that it is assigned to the relevant objects (e.g., asset classes, cost centers).
  
  
  
  Assign Valuation Rule:
  
  If the valuation rule is missing for a specific object, you may need to assign it manually.
  Go to the relevant master data (e.g., asset master record) and check if the valuation rule is assigned. If not, assign the appropriate valuation rule.
  
  
  
  Review Master Data:
  
  Check the master data for the object you are trying to process. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on valuation rules and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, 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 that may help in checking or configuring valuation rules, such as:
  
  OAYZ: Configuration for Asset Accounting
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and valuation rules.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.