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Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 255
Message text: &1, &2: &3 permitted only at start of consideration
The <DS:DE.RECDVALIDFROM>valid from date</> of a condition with the
<DS:DE.RECECDPROP>condition value property</> <ZH>&V3& </>must be equal
to the <DS:DE.RECECONSBEG>start of consideration</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either create a new time slot for the valuation rule (with corresponding
start of consideration), or correct the <DS:DE.RECDVALIDFROM>valid from
date</> of the condition or the start of consideration.
Error message extract from SAP system. Copyright SAP SE.
RECETM255
- &1, &2: &3 permitted only at start of consideration ?The SAP error message RECETM255 typically relates to issues in the context of the SAP system's handling of certain data entries, particularly in the area of condition records or pricing. The message indicates that a specific action or entry is only permitted at the start of a consideration or evaluation process.
Cause:
The error message RECETM255 can occur due to several reasons, including:
Incorrect Sequence of Operations: The operation you are trying to perform is not allowed at the current point in the process. For example, you might be trying to add or modify a condition record in a way that is not allowed after certain steps have been taken.
Data Entry Issues: There may be issues with the data being entered, such as missing mandatory fields or incorrect values that do not meet the system's requirements.
Configuration Issues: The configuration settings in the SAP system may not allow for the operation you are attempting to perform at that stage.
Solution:
To resolve the RECETM255 error, you can take the following steps:
Check the Sequence of Actions: Review the steps you have taken leading up to the error. Ensure that you are performing the operation at the correct point in the process. If the operation is only allowed at the start, you may need to restart the process.
Review Data Entries: Ensure that all required fields are filled out correctly and that the data you are entering is valid. Look for any fields that may be causing the issue.
Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or module you are working with. This can provide insights into the correct procedures and requirements.
Check Configuration Settings: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly for the operations you are trying to perform.
Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
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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