How To Fix 6Z113 - Settings for special valuation are inconsistent

6Z113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Settings for special valuation are inconsistent

What causes this issue?

The system attempted to perform a special valuation of the position
because a suitable entry was found in the view for special security
prices (VWSPV). However, the entry is inconsistent. Either no category
was stored for the special valuation, or no currency was entered for
the special price.

System Response

The activity was canceled.

How to fix this error?

Correct the data for the special valuation.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6Z113 - Settings for special valuation are inconsistent ?

  The SAP error message 6Z113 indicates that there are inconsistencies in the settings for special valuation in the system. This error typically arises in the context of inventory valuation, especially when dealing with special stock types or specific valuation methods.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent Configuration: The settings for special valuation may not be properly configured in the system. This can happen if the valuation classes, valuation types, or stock types are not aligned correctly.
  
  
  Missing Master Data: The material master data may be incomplete or incorrectly set up, particularly in relation to special stock indicators.
  
  
  Valuation Area Issues: There may be discrepancies in the valuation area settings, such as differences between plant and company code configurations.
  
  
  Customizing Settings: Customizing settings in the SAP system may not be consistent with the requirements for special valuation.
  
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate