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

SAP Error Message - Details

• 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 to the relevant configuration settings for special valuation.
  Ensure that the settings for valuation classes, valuation types, and stock types are consistent and correctly defined.
  
  
  
  Review Material Master Data:
  
  Use transaction MM03 to check the material master data for the affected materials.
  Ensure that the special stock indicators and valuation settings are correctly maintained.
  
  
  
  Validate Valuation Areas:
  
  Check the valuation area settings in the system to ensure that they are consistent across the relevant plants and company codes.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OMJ4 to run consistency checks for the special stock settings.
  This can help identify any discrepancies that need to be addressed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to special valuation to ensure that all necessary steps have been followed in the configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03: Display Material
  SPRO: Customizing Implementation Guide
  OMJ4: Special Stock Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Documentation: Review the SAP Help Portal for detailed information on special stock and valuation settings.
  
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the 6Z113 error in your SAP system.