How To Fix RECETM240 - &1, &2: one-time conditions with validity in transit. period not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 240

• Message text: &1, &2: one-time conditions with validity in transit. period not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM240 - &1, &2: one-time conditions with validity in transit. period not allowed ?

  The SAP error message RECETM240 typically occurs in the context of one-time conditions in the SAP system, particularly when dealing with pricing and conditions in sales documents. The error message indicates that there is an issue with one-time conditions that have a validity period that overlaps with a transit period, which is not allowed.
  Cause:
  The error message RECETM240 is triggered when:
  
  You are trying to create or modify a sales document (like a sales order or billing document) that includes one-time conditions (e.g., discounts or surcharges) that have a validity period that overlaps with a transit period.
  The system does not allow one-time conditions to be valid during a transit period, which is typically a time frame where certain pricing conditions are not applicable.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates of the one-time conditions you are trying to apply. Ensure that they do not overlap with any defined transit periods.
  
  
  Adjust Transit Periods: If possible, adjust the transit periods in your configuration or the specific sales document to ensure that they do not conflict with the one-time conditions.
  
  
  Modify One-Time Conditions: If the one-time conditions are not essential, consider removing or modifying them to fit within the allowed validity periods.
  
  
  Consult Configuration: If you have access to the configuration settings, check the settings for pricing conditions and transit periods to ensure they are set up correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to review the conditions in question.
  Documentation: Refer to SAP documentation regarding pricing conditions and one-time conditions for more detailed information on how they are handled in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling one-time conditions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.