How To Fix >A313 - Also specify the currency category for a valuation variant

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 313

• Message text: Also specify the currency category for a valuation variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A313 - Also specify the currency category for a valuation variant ?

  The SAP error message A313 typically indicates an issue related to the valuation of materials in the system. This error can occur during various processes, such as inventory valuation or when trying to post a goods movement. The message usually points to a problem with the valuation variant or the configuration of the material valuation.
  Cause of Error A313
  
  Valuation Variant Configuration: The valuation variant may not be properly configured, or the settings may not align with the requirements for the material being processed.
  Currency Settings: There may be inconsistencies in the currency settings for the valuation variant, such as missing or incorrect currency types.
  Material Master Data: The material master data may not be set up correctly, particularly in terms of valuation class or price control.
  Missing Valuation Classes: The valuation class assigned to the material may not be linked to the appropriate valuation variant.
  
  Solution
  
  Check Valuation Variant: Go to the configuration settings for the valuation variant in the SAP system (Transaction code OMWD) and ensure that it is correctly set up. Verify that the valuation classes and account determination are properly configured.
  Review Currency Settings: Ensure that the currency settings in the valuation variant are correct. Check if the currency type is defined and that it matches the currency used in the material master.
  Material Master Review: Check the material master data (Transaction code MM03) for the material in question. Ensure that the valuation class and price control settings are appropriate.
  Valuation Class Assignment: Make sure that the valuation class assigned to the material is linked to the correct valuation variant in the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation variant and currency settings.
  
  Currency Category for a Valuation Variant
  In SAP, the currency category for a valuation variant typically includes:
  
  Transaction Currency: The currency in which the transaction is recorded.
  Group Currency: A currency used for reporting purposes, often used in multinational companies.
  Hard Currency: A stable currency that is widely accepted and used for international transactions.
  
  The valuation variant can be configured to handle different currency types, and it is essential to ensure that the currency settings align with the company's financial reporting requirements.
  Additional Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMWD (for valuation variant configuration) and MM03 (for material master data).
  SAP Notes: Check SAP Notes for any known issues or updates related to error A313.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the valuation processes work as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.