How To Fix RECETM242 - &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: 242

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

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 RECETM242 - &1, &2: Valuation property &3 is not permitted ?

  The SAP error message RECETM242 typically indicates an issue related to the valuation property in the context of material valuation or inventory management. This error occurs when the system encounters a valuation property that is not permitted for the specific transaction or context in which it is being used.
  Cause:
  The error message can arise due to several reasons, including:
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the valuation property being used.
  Configuration Issues: There may be configuration settings in the material master or valuation area that do not allow the specified valuation property.
  Material Type Restrictions: Certain material types may have restrictions on the valuation properties that can be assigned.
  Transaction Context: The valuation property may not be valid for the specific transaction or process being executed (e.g., goods movement, inventory valuation).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation class and valuation type.
  Ensure that the valuation property being used is valid for the material.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to material valuation (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings and ensure that the valuation properties are correctly set up.
  
  
  
  Validate Material Type:
  
  Ensure that the material type assigned to the material allows for the valuation property you are trying to use. You can check this in the material type configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the valuation properties and their permitted uses.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to identify the exact cause without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Search for SAP Notes related to RECETM242 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the RECETM242 error in your SAP system.