How To Fix RECETM219 - &1, &2: The unit price for the present value specified was not indicated

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 219

• Message text: &1, &2: The unit price for the present value specified was not indicated

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 RECETM219 - &1, &2: The unit price for the present value specified was not indicated ?

  The SAP error message RECETM219 typically indicates that there is an issue with the pricing information in a transaction, specifically related to the present value of a financial document or item. This error can occur in various contexts, such as during the processing of financial documents, asset accounting, or when dealing with contracts.
  Cause:
  The error message RECETM219 is triggered when the system expects a unit price for a specified present value, but it is not provided. This can happen due to several reasons, including:
  
  Missing Pricing Information: The unit price for the item or service has not been entered in the relevant fields.
  Incorrect Configuration: The configuration settings for pricing in the relevant module (e.g., Asset Accounting, Contract Management) may not be set up correctly.
  Data Entry Errors: There may be a mistake in the data entry process, leading to missing or incorrect values.
  Document Type Issues: The document type being used may not support the pricing structure required for the transaction.
  
  Solution:
  To resolve the error message RECETM219, you can take the following steps:
  
  
  Check Pricing Information:
  
  Review the transaction or document where the error occurred and ensure that the unit price for the present value is correctly entered.
  If applicable, check the pricing conditions in the relevant master data (e.g., material master, vendor master).
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, verify that the pricing settings for the relevant module are correctly configured.
  Ensure that the document type being used supports the pricing structure required for the transaction.
  
  
  
  Data Entry Validation:
  
  Double-check all entries for typos or omissions that could lead to missing pricing information.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to asset accounting, contract management, or financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the RECETM219 error message in SAP.