How To Fix RECETM093 - &1: &2 Contract (&3) and valuation object (&4) are different

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 093

• Message text: &1: &2 Contract (&3) and valuation object (&4) are different

What causes this issue?

The profit center or business area is different in the contract and the
valuation object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether you really want to use different profit centers/business
areas for the valuation. Under certain circumstances, this can lead to
problems during closing with regard to profit center and segment
reporting or business area financial statements.

Procedure for System Administrators

If this is intentional, you can set the error message to a warning.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM093 - &1: &2 Contract (&3) and valuation object (&4) are different ?

  The SAP error message RECETM093 indicates that there is a mismatch between a contract and a valuation object in the context of contract management or valuation in SAP. This error typically arises when the system is trying to process a transaction that involves a contract and a valuation object that are not aligned or do not correspond correctly.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Mismatch in Contract and Valuation Object: The contract specified in the transaction does not match the valuation object. This could happen if the contract was changed or if the valuation object was incorrectly assigned.
  
  
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect associations between contracts and valuation objects.
  
  
  Data Integrity Issues: There might be inconsistencies in the master data or transactional data that lead to this error.
  
  
  User Input Error: The user may have entered incorrect information when trying to process the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Contract and Valuation Object:
  
  Check the contract number and the valuation object in the transaction. Ensure that they are correctly linked and that the contract is valid for the valuation object being used.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, review the settings related to contract management and valuation objects to ensure they are set up correctly.
  
  
  
  Check Master Data:
  
  Look for any inconsistencies in the master data related to contracts and valuation objects. Ensure that all relevant data is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management and valuation, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with 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 root cause of the error and implement a solution to resolve it.