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


>A313 - Overview

  • Message type: E = Error

  • Message class: >A -

  • Message number: 313

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker