How To Fix 8Z354 - Valuation area entry was ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 354

• Message text: Valuation area entry was ignored

What causes this issue?

The system is configured in such a way that market prices are
determined on company code level. You do not have to enter a valuation
area.

System Response

The system therefore ignores the valuation area you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z354 - Valuation area entry was ignored ?

  The SAP error message 8Z354 ("Valuation area entry was ignored") typically occurs in the context of material valuation and inventory management. This error indicates that the system has encountered an issue with the valuation area specified in a transaction or configuration, which is not being recognized or is not applicable for the operation being performed.
  Cause:
  
  
  Incorrect Valuation Area: The valuation area specified in the transaction may not match the configuration settings in the system. This can happen if the valuation area is not defined correctly in the material master or if it is not assigned to the relevant company code or plant.
  
  
  Missing Configuration: The valuation area may not be set up in the system for the specific material type or for the specific transaction being executed.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the material master, such as missing entries or incorrect settings.
  
  
  Transaction Context: The error may arise if the transaction being executed does not require a valuation area, or if the valuation area is not relevant for the specific operation.
  
  
  Solution:
  
  
  Check Material Master Data: Verify the material master data for the affected material. Ensure that the valuation area is correctly defined and that it corresponds to the correct plant and company code.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system for the valuation area. Ensure that the valuation area is properly set up in the relevant configuration transactions (e.g., OX14 for defining valuation areas).
  
  
  Validate Transaction Context: Ensure that the transaction you are executing is appropriate for the valuation area specified. If the valuation area is not needed for the transaction, you may need to adjust the input or the transaction type.
  
  
  Check for Data Inconsistencies: Run consistency checks on the material master and related data to identify any discrepancies that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation area and its implications in the context of your business processes.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users or materials.
  
  
  Related Information:
  
  Valuation Area: In SAP, the valuation area can be defined at the company code level or at the plant level. It determines how materials are valued and how inventory is managed.
  Material Types: Different material types may have different valuation area requirements, so it's important to ensure that the material type is compatible with the valuation area being used.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to check and modify material master data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.