How To Fix RECETM058 - &1: &2 is after the probable end

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 058

• Message text: &1: &2 is after the probable end

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 RECETM058 - &1: &2 is after the probable end ?

  The SAP error message RECETM058 typically indicates that there is a date or time-related issue in your transaction or data entry. The message reads: "&1: &2 is after the probable end," which suggests that a date or time you have entered is beyond the expected or allowable range.
  Cause:
  
  Date/Time Entry Error: The most common cause is that a date or time has been entered that is later than the expected end date for a particular process or transaction.
  Configuration Issues: There may be configuration settings in the system that define the valid date ranges for certain transactions, and your entry is outside of these ranges.
  Data Consistency Issues: If there are inconsistencies in the data (e.g., overlapping periods or incorrect end dates), this error can occur.
  
  Solution:
  
  Check Date/Time Entries: Review the date or time you have entered in the transaction. Ensure that it is not later than the expected end date. Adjust the date/time as necessary.
  Review Configuration Settings: If you have access, check the configuration settings related to the transaction or process you are working with. Ensure that the date ranges are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected date ranges.
  Data Validation: Validate the data for any inconsistencies. Ensure that all related entries are coherent and do not conflict with each other.
  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: Depending on the context of the error, you may be working with specific transaction codes (e.g., for project management, production planning, etc.). Knowing the transaction code can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.