How To Fix RECETM229 - &1: Payment form of val. rule is not equal to payment form of condit. &2

RECETM229 - Overview

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 229

• Message text: &1: Payment form of val. rule is not equal to payment form of condit. &2

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 RECETM229 - &1: Payment form of val. rule is not equal to payment form of condit. &2 ?

  The SAP error message RECETM229 indicates that there is a mismatch between the payment form defined in the valuation rule and the payment form defined in the condition. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error arises when the payment form specified in the valuation rule does not match the payment form specified in the condition. This can happen due to:
  
  
  Configuration Issues: The payment forms in the valuation rules and conditions may not be aligned or correctly configured.
  Data Entry Errors: Incorrect data entry when setting up the payment forms in the relevant master data or transaction.
  Changes in Configuration: If there have been recent changes to the payment forms or valuation rules, it may lead to inconsistencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the valuation rules and conditions in the relevant