How To Fix RECETM045 - &1: Valuation is pending and still needs to be completed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 045

• Message text: &1: Valuation is pending and still needs to be completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM045 - &1: Valuation is pending and still needs to be completed ?

  The SAP error message RECETM045 indicates that a valuation process is pending and has not yet been completed. This error typically occurs in the context of asset accounting or inventory management, where a valuation step is required to finalize the financial figures related to assets or inventory items.
  Cause:
  
  Incomplete Valuation Process: The valuation for a particular asset or inventory item has not been fully processed. This could be due to missing data, incomplete transactions, or a failure in the valuation run.
  Pending Transactions: There may be transactions that are still in a pending state, which need to be processed before the valuation can be completed.
  Configuration Issues: Incorrect configuration settings in the asset accounting or inventory management modules may lead to this error.
  User Authorization: The user may not have the necessary permissions to complete the valuation process.
  
  Solution:
  
  Check Pending Transactions: Review the transactions related to the asset or inventory item in question. Ensure that all necessary transactions have been posted and are not in a pending state.
  Complete Valuation Run: If the valuation run has not been executed, perform the valuation run for the relevant period. This can usually be done through the transaction code related to asset accounting or inventory valuation.
  Review Configuration: Check the configuration settings in the asset accounting or inventory management modules to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  User Authorization: Ensure that the user attempting to complete the valuation has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific steps related to the valuation process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  ABZON: Asset Acquisition
  MR21: Price Change for Material
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.