How To Fix RECETM060 - &1: Object &2 was used in valuation: replacement not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 060

• Message text: &1: Object &2 was used in valuation: replacement not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM060 - &1: Object &2 was used in valuation: replacement not possible ?

  The SAP error message RECETM060 indicates that an object (such as a material or asset) is being referenced in a valuation, and therefore, it cannot be replaced or modified as intended. This error typically arises in the context of asset accounting or material valuation when there are dependencies or references that prevent the system from executing the desired action.
  Cause:
  
  Valuation Dependencies: The object you are trying to replace is currently being used in a valuation process. This could be due to ongoing transactions or historical data that links the object to financial records.
  Open Transactions: There may be open transactions or postings that involve the object, which prevents it from being modified or replaced.
  Configuration Issues: There might be configuration settings in the system that restrict the replacement of objects that are currently valued.
  
  Solution:
  
  Check Open Transactions: Review any open transactions related to the object. You may need to complete or reverse these transactions before attempting to replace the object.
  Review Valuation Areas: Ensure that the object is not being used in any active valuation areas. If it is, you may need to adjust or finalize those valuations.
  Consult with Finance Team: If you are unsure about the implications of replacing the object, consult with your finance or accounting team to understand the impact on financial reporting and compliance.
  Use Transaction Codes: Utilize relevant transaction codes (like AW01N for asset accounting) to check the status of the object and see where it is being used.
  System Configuration: If the issue persists, check the system configuration settings related to asset accounting or material management to ensure that they allow for the replacement of objects under certain conditions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as AW01N (Asset Explorer), MM03 (Display Material), and MB51 (Material Document List) to investigate the status of the object.
  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 errors.
  Documentation: Review SAP documentation related to asset accounting and material valuation for best practices and guidelines on managing objects in the system.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.