How To Fix 5Z338 - Error & during indirect valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 338

• Message text: Error & during indirect valuation

What causes this issue?

Exception &V1& occurred while calling the module for indirect valuation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

The affected function module is RP_EVALUATE_INDIRECTLY. This should be
the starting point for error analysis.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z338 - Error & during indirect valuation ?

  The SAP error message 5Z338 typically occurs during the indirect valuation process in the context of material valuation or inventory management. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause of Error 5Z338
  
  
  Missing or Incorrect Valuation Class: The valuation class assigned to the material may be missing or incorrectly configured. This can prevent the system from determining the correct valuation method.
  
  
  Incorrect Configuration in Material Master: The material master data may not be set up correctly, particularly in the accounting view where valuation methods and classes are defined.
  
  
  Missing Price Control Indicator: The price control indicator (e.g., moving average price or standard price) may not be set correctly for the material.
  
  
  Issues with the Valuation Area: The valuation area (plant or company code) may not be properly defined or may not match the settings in the material master.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing entries in the accounting or controlling views.
  
  
  Solution to Error 5Z338
  
  
  Check Valuation Class: Verify that the valuation class assigned to the material is correct and exists in the system. You can do this by checking the material master record (transaction code MM03).
  
  
  Review Material Master Configuration: Ensure that the material master is correctly configured, especially in the accounting view. Check the price control indicator and valuation area settings.
  
  
  Validate Price Control Indicator: Make sure that the price control indicator is set correctly for the material. If it is set to standard price, ensure that a standard price is maintained.
  
  
  Check Valuation Area Settings: Ensure that the valuation area is correctly defined in the system and matches the settings in the material master.
  
  
  Run Consistency Checks: Use transaction codes like CKMLCP (for material ledger) or other relevant tools to check for inconsistencies in the material data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  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: MM03 (Display Material), MM02 (Change Material), and CKMLCP (Material Ledger).
  Documentation: Review SAP documentation related to material valuation and indirect valuation processes.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.