How To Fix >A777 - No value adjustment possible for item &1 &2 &3 without valuation area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >A -

  • Message number: 777

  • Message text: No value adjustment possible for item &1 &2 &3 without valuation area

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >A777 - No value adjustment possible for item &1 &2 &3 without valuation area ?

    The SAP error message A777 indicates that there is an issue with the valuation of an item in the system. Specifically, the message states that no value adjustment is possible for the specified item without a valuation area. This typically occurs in the context of inventory management or material valuation processes.

    Cause:

    1. Missing Valuation Area: The most common cause of this error is that the valuation area is not defined for the material or item in question. The valuation area is essential for determining how the material is valued and managed in the system.
    2. Configuration Issues: There may be configuration issues in the material master or in the settings related to the valuation of materials.
    3. Incorrect Document Processing: The error can also arise if there is an attempt to process a document (like a goods movement or invoice) that requires valuation but the necessary valuation data is missing.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record for the item in question and ensure that the valuation area is correctly defined.
      • Ensure that the valuation type and valuation class are set up properly.
    2. Define Valuation Area:

      • If the valuation area is not defined, you may need to define it in the configuration settings. This can typically be done in the following path:
        • SPRO > IMG > Materials Management > Valuation and Account Assignment > Define Valuation Area.
      • Ensure that the valuation area is assigned to the relevant company code.
    3. Review Configuration Settings:

      • Check the configuration settings for the valuation method and ensure that they are set up correctly.
      • Make sure that the valuation classes are correctly assigned to the materials.
    4. Check Document Flow:

      • Review the document flow for the transaction that triggered the error. Ensure that all necessary data is present and correctly configured.
    5. Consult SAP Notes:

      • If the issue persists, consult SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.

    Related Information:

    • Valuation Area: In SAP, the valuation area can be at the company code level or plant level, depending on how the organization has set up its material valuation.
    • Material Valuation: Understanding how materials are valued in SAP is crucial for inventory management and financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MMBE (Stock Overview) to help diagnose and resolve issues.

    By following these steps, you should be able to identify the root cause of the A777 error and implement the necessary corrections to resolve it.

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