How To Fix RECETM041 - &1: Valuation rule &2 is not (or no longer) permitted for contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 041

• Message text: &1: Valuation rule &2 is not (or no longer) permitted for contract &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 RECETM041 - &1: Valuation rule &2 is not (or no longer) permitted for contract &3 ?

  The SAP error message RECETM041 indicates that a specific valuation rule is not permitted for a given contract. This error typically arises in the context of contract management or valuation processes within SAP, particularly in modules related to Real Estate Management (RE) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  The error can occur due to several reasons:
  
  Invalid Valuation Rule: The valuation rule specified in the contract may not be valid or has been deactivated.
  Contract Status: The contract may be in a status that does not allow the specified valuation rule to be applied.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain valuation rules for specific types of contracts.
  Changes in Business Logic: Business processes or rules may have changed, leading to the deprecation of certain valuation rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Valuation Rule: Verify the valuation rule specified in the error message. Ensure that it is valid and active in the system.
  Review Contract Status: Check the status of the contract (e.g., whether it is active, completed, or in a draft state) and ensure that it allows the use of the specified valuation rule.
  Configuration Review: Consult with your SAP configuration team to review the settings related to valuation rules for contracts. Ensure that the valuation rule is permitted for the type of contract you are working with.
  Consult Documentation: Refer to SAP documentation or notes related to the specific valuation rule and contract type to understand any restrictions or requirements.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made to the configuration or contract, test the scenario again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for contract management) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on valuation rules.
  User Roles: Ensure that the user has the necessary permissions to access and modify contracts and valuation rules.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.