How To Fix >A737 - Selected items were not corrected in valuation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 737

• Message text: Selected items were not corrected in valuation area &1

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 >A737 - Selected items were not corrected in valuation area &1 ?

  The SAP error message A737 ("Selected items were not corrected in valuation area &1") typically occurs during the process of inventory valuation or when trying to perform a valuation adjustment in the system. This error indicates that there are items in the selected valuation area that could not be processed or corrected due to various reasons.
  Causes:
  
  Incorrect Valuation Area: The valuation area specified may not be valid or may not have the necessary configuration.
  Locked Items: The items you are trying to correct may be locked due to ongoing transactions or processes.
  Missing Data: Required data for the valuation process may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the materials or valuation methods.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction in the specified valuation area.
  
  Solutions:
  
  Check Valuation Area: Ensure that the valuation area specified in the error message is correct and properly configured in the system.
  Unlock Items: If items are locked, check for any ongoing transactions that may be holding locks and resolve them.
  Review Material Master Data: Verify that all necessary data in the material master records is complete and consistent.
  Run Consistency Checks: Use transaction codes like MMBE or MB52 to check for inconsistencies in stock levels or valuation.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the valuation adjustments.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed information about the error and any related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for managing inventory.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for inventory management and valuation processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.