How To Fix 6Z107 - No valuation price on key date - previous price was used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No valuation price on key date - previous price was used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6Z107 - No valuation price on key date - previous price was used ?

  The SAP error message 6Z107: No valuation price on key date - previous price was used typically occurs in the context of inventory valuation or material management. This message indicates that the system could not find a valid valuation price for a material on the specified key date, so it defaulted to using the previous price instead.
  Causes:
  
  
  Missing Valuation Price: The primary cause is that there is no valuation price set for the material on the key date in question. This can happen if the price has not been updated or if the material was newly created without a valuation price.
  
  
  Price Change Timing: If a price change was scheduled but not yet effective on the key date, the system will not find a valid price.
  
  
  Data Entry Errors: Incorrect data entry or configuration issues in the material master record can lead to missing valuation prices.
  
  
  Material Master Configuration: The material master may not be properly configured for the valuation type or valuation area.
  
  
  Solutions:
  
  
  Check Material Master Data: Review the material master record for the specific material. Ensure that the valuation price is correctly maintained for the relevant key date. You can do this by navigating to the material master (transaction code MM03) and checking the accounting view.
  
  
  Update Valuation Price: If the valuation price is missing, you can update it using transaction code MR21 (Change Material Price) or through the material master record.
  
  
  Review Price Change Records: If there are scheduled price changes, ensure that they are set up correctly and that the effective dates align with your key date.
  
  
  Check Valuation Type: Ensure that the valuation type and valuation area are correctly configured in the material master. This can affect how prices are retrieved.
  
  
  Consult with Finance/Controlling Team: If you are unsure about the valuation prices or how they should be set, consult with your finance or controlling team to ensure compliance with accounting practices.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MR21 (Change Material Price), and MMBE (Stock Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on material valuation and pricing to understand the underlying processes better.
  
  By addressing the root cause of the missing valuation price, you can resolve the error and ensure that the correct prices are used for inventory valuation.