How To Fix RECETM084 - &1: object type &2 not allowed as valuation object

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 084

• Message text: &1: object type &2 not allowed as valuation object

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM084 - &1: object type &2 not allowed as valuation object ?

  The SAP error message RECETM084 indicates that there is an issue with the valuation object in the context of a specific transaction or process. The message typically states: "object type &1: object type &2 not allowed as valuation object," where &1 and &2 are placeholders for specific object types.
  Cause:
  This error usually occurs when:
  
  Incorrect Object Type: The object type you are trying to use is not permitted for valuation in the context of the transaction you are executing. This could be due to configuration settings or business rules that restrict certain object types from being used as valuation objects.
  Configuration Issues: The system may not be configured correctly to allow the specified object type for valuation. This could be due to missing settings in the customizing or master data.
  Data Inconsistencies: There may be inconsistencies in the data that lead to the system rejecting the object type for valuation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Object Type: Verify that the object type you are trying to use is indeed valid for the valuation process you are executing. Consult the relevant documentation or configuration guides for your specific SAP module (e.g., SAP Controlling, SAP Materials Management).
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system (transaction SPRO) and check the settings related to valuation objects.
  Ensure that the object type you are trying to use is allowed in the relevant configuration settings.
  
  
  
  Master Data Review: 
  
  Check the master data associated with the object type. Ensure that it is correctly set up and that there are no missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation: Look for SAP Notes or documentation related to the specific error message. SAP may have provided additional insights or patches that could resolve the issue.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access configuration settings or master data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.