How To Fix C+331 - Material price determination must be performed for a whole valuation area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 331

  • Message text: Material price determination must be performed for a whole 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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    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 C+331 - Material price determination must be performed for a whole valuation area ?

    The SAP error message C+331 indicates that the system requires a material price determination to be performed for an entire valuation area. This typically occurs in the context of inventory management and material valuation processes within SAP.

    Cause:

    The error can arise due to several reasons, including:

    1. Incomplete Configuration: The valuation area may not be properly configured to allow for price determination.
    2. Missing Price Control: The material may not have a defined price control indicator (e.g., moving average price or standard price).
    3. Valuation Area Issues: The valuation area may not be set up correctly in the material master data.
    4. Material Master Data: The material master record may be incomplete or not properly maintained for the valuation area in question.
    5. Transaction Context: The transaction being executed may require a price determination that has not been performed yet.

    Solution:

    To resolve the C+331 error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify that the valuation area is correctly set up.
      • Ensure that the price control indicator is defined (e.g., moving average price or standard price).
    2. Perform Price Determination:

      • Execute the price determination for the entire valuation area. This can typically be done using transaction code CK11N (Create Cost Estimate with Quantity Structure) or CK40N (Costing Run).
      • Ensure that all necessary data is available and correct before running the cost estimate.
    3. Review Configuration:

      • Check the configuration settings in the SAP system for the valuation area. This can be done in the SPRO transaction under the following path:
        • Controlling -> Product Cost Controlling -> Cost Object Controlling -> Material Costing -> Define Valuation Areas.
      • Ensure that the valuation area is correctly defined and linked to the appropriate company code.
    4. Check for Open Transactions:

      • Ensure that there are no open transactions that might be preventing the price determination from being executed.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes or guidelines related to the error message C+331.

    Related Information:

    • Valuation Area: In SAP, a valuation area can be a company code or a plant, and it is essential for determining how materials are valued.
    • Price Control Indicators: These indicators define how the price of a material is managed (e.g., moving average price or standard price).
    • Costing: Understanding the costing process in SAP is crucial, as it directly relates to how materials are valued and how prices are determined.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting specific to your system configuration.

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