How To Fix RECETM034 - &1: &2 has other valuation period &4 in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 034

• Message text: &1: &2 has other valuation period &4 in &3

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 RECETM034 - &1: &2 has other valuation period &4 in &3 ?

  The SAP error message RECETM034 typically indicates that there is a discrepancy in the valuation periods for a particular asset or object. This error occurs when the system finds that the asset or object has been assigned to a different valuation period than the one currently being processed.
  Cause:
  The error message RECETM034 can be caused by several factors, including:
  
  Inconsistent Valuation Periods: The asset or object in question has been assigned to a valuation period that does not match the one being used in the current transaction.
  Data Entry Errors: Incorrect data entry during asset creation or modification can lead to mismatched valuation periods.
  Configuration Issues: The configuration settings in the asset accounting module may not be aligned with the current valuation periods.
  Period Closing: If the valuation period has been closed for posting, any attempt to post to that period will trigger this error.
  
  Solution:
  To resolve the RECETM034 error, you can take the following steps:
  
  
  Check Valuation Periods: Verify the valuation periods assigned to the asset or object. Ensure that the valuation period you are trying to use is open and matches the one assigned to the asset.
  
  
  Review Asset Master Data: Go to the asset master data and check the valuation area and periods. Make sure that the asset is correctly configured for the current period.
  
  
  Adjust Posting Periods: If the current period is closed, you may need to open it again for posting or adjust your transaction to a valid open period.
  
  
  Consult Configuration Settings: Review the configuration settings in the asset accounting module to ensure that they are set up correctly for the valuation periods.
  
  
  Transaction Logs: Check transaction logs for any recent changes that might have affected the valuation periods.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review and modify asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Asset Accounting documentation for detailed information on valuation periods and asset management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.