How To Fix RECETM082 - &1 valuation rule(s) not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 082

• Message text: &1 valuation rule(s) not transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM082 - &1 valuation rule(s) not transferred ?

  The SAP error message RECETM082 indicates that one or more valuation rules were not transferred during a transaction, typically related to the handling of materials or inventory valuation in the SAP system. This error can occur in various contexts, such as during the posting of goods movements, inventory management, or when processing material documents.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Valuation Rules: The valuation rules required for the transaction may not be defined in the system.
  Configuration Issues: There may be issues with the configuration of valuation classes or the assignment of valuation rules to the relevant materials.
  Data Inconsistencies: There could be inconsistencies in the master data for materials, such as missing or incorrect valuation class assignments.
  Transaction Type Issues: The transaction type being used may not be compatible with the valuation rules defined in the system.
  
  Solution:
  To resolve the RECETM082 error, you can take the following steps:
  
  
  Check Valuation Rules:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for material valuation and check if the necessary valuation rules are defined.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the valuation class and ensure it is correctly assigned to the material.
  
  
  
  Validate Configuration:
  
  Ensure that the valuation classes are correctly assigned to the appropriate account determination settings.
  Check the configuration for the relevant transaction types to ensure they are set up to use the correct valuation rules.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks on the material master data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Search for SAP Notes related to RECETM082 in the SAP Support Portal for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.