How To Fix RECETM077 - &1: Contract is not relevant for valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 077

• Message text: &1: Contract is not relevant for valuation

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 RECETM077 - &1: Contract is not relevant for valuation ?

  The SAP error message RECETM077 indicates that a contract is not relevant for valuation in the context of contract management or related modules. This error typically arises when trying to perform actions that require a contract to be valued, but the system determines that the contract does not meet the necessary criteria for valuation.
  Causes:
  
  Contract Status: The contract may be in a status that does not allow for valuation (e.g., it could be inactive or not fully approved).
  Valuation Type: The contract may not be set up with the appropriate valuation type or method.
  Missing Data: Required fields or data for valuation may be missing or incorrectly configured in the contract.
  Contract Type: The type of contract may not be configured to allow for valuation in the system settings.
  Custom Settings: Custom configurations or enhancements in the SAP system may affect the valuation relevance of contracts.
  
  Solutions:
  
  Check Contract Status: Verify that the contract is active and in a status that allows for valuation. If it is not, update the status accordingly.
  Review Valuation Settings: Ensure that the contract has the correct valuation type and that all necessary fields are filled out correctly.
  Complete Required Data: Check for any missing or incomplete data in the contract that may be required for valuation.
  Contract Type Configuration: Review the configuration of the contract type in the system to ensure it is set up to allow for valuation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the contract type and valuation settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform valuation-related actions on contracts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.