How To Fix >A200 - Valuation variant &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 200

• Message text: Valuation variant &1 is unknown

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 >A200 - Valuation variant &1 is unknown ?

  The SAP error message "A200 Valuation variant &1 is unknown" typically occurs in the context of asset accounting or inventory valuation when the system cannot find the specified valuation variant. This can happen for several reasons, including configuration issues or incorrect data entry.
  Cause:
  
  Incorrect Valuation Variant: The valuation variant specified in the configuration or transaction does not exist in the system.
  Missing Configuration: The valuation variant may not have been defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the valuation variant.
  Transport Issues: If the valuation variant was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Valuation Variant:
  
  Go to the configuration settings in SAP (Transaction code: OAVV) and verify if the valuation variant exists.
  If it does not exist, you may need to create it or correct the reference in your transaction.
  
  
  
  Create or Modify Valuation Variant:
  
  If the valuation variant is missing, you can create a new one by following the configuration steps in the Asset Accounting module.
  Ensure that all necessary settings (like depreciation areas, account determination, etc.) are correctly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the valuation variant. This can be checked with the help of your SAP security team.
  
  
  
  Review Transport Requests:
  
  If the valuation variant was supposed to be transported from another system, check the transport logs to ensure it was successfully imported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed steps on how to configure valuation variants.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAVV: Configuration of Valuation Variants
  OABT: Asset Accounting Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance.
  User Manuals: Refer to the SAP Asset Accounting user manuals for detailed instructions on managing valuation variants.
  
  By following these steps, you should be able to resolve the error message regarding the unknown valuation variant in SAP.