How To Fix RECETM214 - &1, &2: Valuation property &3 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECETM - Messages for Valuation Rule

  • Message number: 214

  • Message text: &1, &2: Valuation property &3 is not permitted

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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 RECETM214 - &1, &2: Valuation property &3 is not permitted ?

    The SAP error message RECETM214 typically indicates an issue related to the valuation property in the context of asset accounting or material valuation. The message format suggests that it is related to a specific valuation property that is not permitted for the given context.

    Cause:

    The error message RECETM214 can occur due to several reasons, including:

    1. Incorrect Valuation Property: The valuation property specified in the transaction is not valid for the asset or material being processed.
    2. Configuration Issues: The valuation settings in the system may not be correctly configured, leading to the rejection of the valuation property.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the valuation property being deemed invalid.
    4. Authorization Issues: The user may not have the necessary authorizations to use the specified valuation property.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Valuation Property: Verify the valuation property being used in the transaction. Ensure that it is valid for the asset or material in question.
    2. Review Configuration: Check the configuration settings in the Asset Accounting (FI-AA) or Material Management (MM) module to ensure that the valuation properties are correctly defined.
      • For Asset Accounting, you can check the settings in transaction OAOA (for asset classes) or OAYZ (for valuation areas).
      • For Material Management, check the settings in transaction OMWB (for valuation classes).
    3. Master Data Review: Review the master data for the asset or material to ensure that all required fields are correctly filled and that there are no inconsistencies.
    4. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the valuation property.
    5. Consult Documentation: Refer to SAP documentation or help files for specific details about the valuation properties and their permitted uses.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), MM01 (Create Material), and MM02 (Change Material) to check the data being processed.
    • SAP Notes: Search for SAP Notes related to the error message RECETM214 in the SAP Support Portal for any known issues or patches.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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