How To Fix 64222 - Incorrect valuation ID

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 222

• Message text: Incorrect valuation ID

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 64222 - Incorrect valuation ID ?

  The SAP error message 64222, which states "Incorrect valuation ID," typically occurs in the context of material valuation in SAP. This error can arise in various scenarios, such as during the posting of goods movements, inventory valuation, or when performing material master data changes.
  Cause:
  The error is generally caused by one of the following issues:
  
  Invalid Valuation ID: The valuation ID being referenced does not exist or is not valid in the system.
  Configuration Issues: There may be a misconfiguration in the valuation settings for the material or the valuation area.
  Missing Master Data: The material master data may not be properly set up, leading to the system not recognizing the valuation ID.
  Data Inconsistencies: There could be inconsistencies in the data related to the material or valuation area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Valuation ID: Verify that the valuation ID you are using is correct and exists in the system. You can do this by checking the material master data (transaction code MM03) and looking at the accounting view.
  
  
  Review Configuration: Ensure that the valuation settings in the configuration are correct. This includes checking the valuation area and the valuation class assigned to the material.
  
  
  Material Master Data: Make sure that the material master data is complete and correctly configured. Check for any missing fields or incorrect entries in the accounting view.
  
  
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help pinpoint the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the valuation ID and its configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OMWB (Valuation Area Configuration).
  SAP Notes: Check for any SAP Notes related to error message 64222 for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 64222.