How To Fix AX101 - Valuation view &1 cannot be determined uniquely

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 101

• Message text: Valuation view &1 cannot be determined uniquely

What causes this issue?

When converting the configuration for <LS>Asset Accounting (FI-AA)</>,
the plus/minus sign for valuation view &V1& in accounting principle &V2&
<ZH>cannot</> be derived uniquely.
The conversion program does <ZH>not</> create valuation view &V1& in
database table &V3&.
INCLUDE XPRA_1902_SEVERE_ERROR OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX101 - Valuation view &1 cannot be determined uniquely ?

  The SAP error message AX101, which states "Valuation view &1 cannot be determined uniquely," typically occurs in the context of asset accounting when the system is unable to uniquely identify a valuation view for an asset. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Multiple Valuation Views: There may be multiple valuation views defined for the same asset class or company code, leading to ambiguity in determining which view to use.
  Configuration Issues: The configuration settings in the Asset Accounting module may not be set up correctly, leading to conflicts or overlaps in valuation views.
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrectly maintained, which can prevent the system from identifying the correct valuation view.
  Inconsistent Settings: There may be inconsistencies in the settings between different company codes or controlling areas that affect how valuation views are determined.
  
  Solutions:
  
  Check Valuation Views: Review the valuation views defined for the asset class in question. Ensure that there is a unique valuation view for the asset class and company code combination.
  Review Configuration: Go to the configuration settings in the Asset Accounting module (Transaction code: SPRO) and verify that the valuation views are set up correctly. Look for any duplicate entries or misconfigurations.
  Examine Asset Master Data: Check the asset master data for the asset that is causing the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up valuation views properly.
  Use Transaction Codes: Utilize transaction codes like OAYZ (for defining valuation views) and OAYR (for assigning valuation views to asset classes) to review and adjust settings as necessary.
  Testing: After making changes, perform tests to ensure that the error no longer occurs. Create or modify assets to see if the valuation view can now be determined uniquely.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the role of valuation views and how they are configured.
  
  By following these steps, you should be able to identify the cause of the AX101 error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.