How To Fix 6Z104 - Repetition: There was still no valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Z - Message Class for Error Log of Rate/Price Valuation

• Message number: 104

• Message text: Repetition: There was still no valuation

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 6Z104 - Repetition: There was still no valuation ?

  The SAP error message 6Z104 ("Repetition: There was still no valuation") typically occurs in the context of inventory valuation or when processing materials in SAP. This error indicates that the system is unable to find a valuation for a material or item that is being processed, which can happen for several reasons.
  Causes:
  
  Missing Valuation Data: The material may not have been assigned a valuation class or the valuation data may not have been maintained in the system.
  Incorrect Configuration: The configuration settings for the material valuation may not be set up correctly in the system.
  Material Master Issues: The material master record may be incomplete or not properly maintained, leading to missing valuation information.
  Transaction Errors: The transaction being executed may not be correctly set up to handle the valuation of the material.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not have a valuation assigned.
  
  Solutions:
  
  Check Material Master: Verify that the material master record is complete and that the valuation class is correctly assigned. You can do this by using transaction code MM03 to display the material master.
  Maintain Valuation Data: If the valuation data is missing, you may need to maintain it using transaction code MM02 to update the material master.
  Review Configuration: Check the configuration settings in the SAP system for material valuation. This can be done in the SPRO (SAP Project Reference Object) configuration menu under:
  
  Logistics > Material Management > Valuation > Account Determination > Configure Automatic Postings.
  
  
  Check Stock Types: Ensure that the stock types are correctly configured and that the valuation is assigned to the relevant stock types.
  Transaction Review: Review the transaction you are trying to execute to ensure that it is set up correctly and that all necessary data is provided.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to material valuation and inventory management for a deeper understanding of how valuation works in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) for further assistance.