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


RECETM082 - Overview

  • Message type: E = Error

  • Message class: RECETM - Messages for Valuation Rule

  • Message number: 082

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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