How To Fix RECETM095 - Valuation currency cannot be determined uniquely

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 095

• Message text: Valuation currency cannot be determined uniquely

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM095 - Valuation currency cannot be determined uniquely ?

  The SAP error message RECETM095 ("Valuation currency cannot be determined uniquely") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or material valuation. This error indicates that the system is unable to determine a unique valuation currency for a particular transaction or asset due to multiple possible currencies being available.
  Causes:
  
  Multiple Valuation Areas: The system may have multiple valuation areas configured, each with different currencies, leading to ambiguity in determining which currency to use.
  Missing Configuration: The valuation currency may not be properly configured in the relevant master data (e.g., asset master records, material master records).
  Currency Settings: The settings in the company code or controlling area may not be aligned, causing confusion in currency determination.
  Inconsistent Data: There may be inconsistencies in the data related to the valuation of assets or materials, such as missing or incorrect entries in the master data.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration of valuation areas in the system. Ensure that each valuation area has a clearly defined currency.
  Verify the settings in the company code and controlling area to ensure they are consistent.
  
  
  
  Review Master Data:
  
  Check the asset master records and material master records to ensure that the valuation currency is correctly defined.
  Make sure that the relevant fields for currency are filled out correctly and consistently.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like AS03 (Display Asset) or MM03 (Display Material) to check the details of the asset or material in question.
  Look for any discrepancies in the currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation currencies and resolving related issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the currency determination process is failing.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBA7 (for currency settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.