How To Fix RECETM032 - &1: Valuation classification does not match value specified

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 032

• Message text: &1: Valuation classification does not match value specified

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 RECETM032 - &1: Valuation classification does not match value specified ?

  The SAP error message RECETM032 indicates that there is a mismatch between the valuation classification and the value specified in a transaction. This error typically occurs in the context of materials management or inventory management when dealing with material valuation and classification.
  Cause:
  The error can arise due to several reasons:
  
  Valuation Class Mismatch: The valuation class assigned to the material does not match the valuation class expected for the transaction. This can happen if the material master data is not correctly configured.
  Incorrect Configuration: The configuration settings in the system for the valuation classes may not align with the material types or the specific transaction being processed.
  Data Entry Errors: There may be a mistake in the data entry where the valuation class is incorrectly specified in the transaction.
  Material Master Issues: The material master record may not be set up correctly, leading to inconsistencies in valuation class assignments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify the valuation class assigned to the material. Ensure it is correct and matches the expected valuation class for the transaction.
  
  
  
  Review Transaction Data:
  
  Check the transaction data where the error occurred. Ensure that the valuation class specified in the transaction matches the valuation class in the material master.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the settings for valuation classes in the relevant configuration areas (e.g., SPRO -> Materials Management -> Valuation and Account Assignment).
  Ensure that the valuation classes are correctly assigned to the appropriate material types and account determination settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on valuation classes and their configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Valuation Class: This is a key component in SAP that determines how materials are valued and how they are accounted for in financial statements.
  Material Types: Different material types can have different valuation classes, and understanding this relationship is crucial for proper configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to identify and resolve the cause of the RECETM032 error in SAP.