How To Fix >A713 - Specify a valid valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 713

• Message text: Specify a valid valuation area

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A713 - Specify a valid valuation area ?

  The SAP error message A713 ("Specify a valid valuation area") typically occurs in the context of inventory management or material valuation. This error indicates that the system requires a valid valuation area to process a transaction, but the specified valuation area is either missing or incorrect.
  Cause:
  
  Missing Valuation Area: The valuation area is not specified in the transaction or configuration.
  Incorrect Valuation Area: The valuation area provided does not exist in the system or is not configured correctly.
  Configuration Issues: The valuation area may not be set up properly in the system settings, or the relevant master data (like material master) may not be maintained correctly.
  Transaction Context: The transaction being executed may not be compatible with the valuation area specified.
  
  Solution:
  
  Check Transaction Input: Ensure that the valuation area is specified correctly in the transaction you are trying to execute. If it is a manual entry, verify that it matches the expected format.
  Review Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and check the settings for valuation areas under Logistics > Materials Management > Valuation > Define Valuation Areas.
  Ensure that the valuation area is defined and active.
  
  
  Material Master Data: Check the material master data for the relevant materials to ensure that the valuation area is correctly assigned. You can do this by using transaction code MM03 to display the material master and verify the valuation area.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the specified valuation area.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Valuation Area: In SAP, a valuation area can be defined at the company code level or plant level, depending on how the organization manages its inventory and accounting.
  Transaction Codes: Common transaction codes related to material management include:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.