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Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 253
Message text: &1, &2: Net worth val. specif. (leg. data) only permitted for new start
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RECETM253
- &1, &2: Net worth val. specif. (leg. data) only permitted for new start ?The SAP error message RECETM253 typically relates to issues with net worth valuation specifications in the context of legal data, particularly when dealing with new start entities or transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- New Start Requirement: The error indicates that the net worth valuation specification is only permitted for new start entities. This means that the system is expecting a certain condition to be met (i.e., the entity must be a new start) before allowing the net worth valuation to be processed.
- Incorrect Data Entry: The error may arise if the data entered does not align with the expected parameters for a new start, such as incorrect dates, entity status, or missing required fields.
- Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle net worth valuations for existing entities.
Solution:
- Verify Entity Status: Check if the entity you are working with is indeed a new start. If it is not, you may need to adjust your approach or data entry.
- Review Data Entry: Ensure that all required fields are filled out correctly and that the data aligns with the requirements for a new start. This includes checking dates, legal data, and any other relevant information.
- Consult Configuration Settings: If you have access to the configuration settings, review them to ensure that they are set up to allow net worth valuations for the type of entity you are working with. You may need to consult with your SAP administrator or a functional consultant.
- Documentation and Help: Refer to SAP documentation or help resources for specific guidance on handling net worth valuations and legal data. This can provide insights into any additional requirements or steps that need to be taken.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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