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: