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Message type: E = Error
Message class: C3 - Messages for Check Reports and Function Modules in Costing
Message number: 055
Message text: Val. variant & has no valuation strategies for material components
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into Customizing and maintain the valuation strategies for material
components in valuation variant &v1&.
Error message extract from SAP system. Copyright SAP SE.
C3055
- Val. variant & has no valuation strategies for material components ?The SAP error message C3055 indicates that a valuation variant has been defined for a material component, but there are no valuation strategies assigned to that variant. This typically occurs in the context of material valuation in SAP, particularly when dealing with materials in the context of production or inventory management.
Cause:
- Missing Valuation Strategies: The valuation variant defined for the material does not have any valuation strategies assigned to it. This can happen if the configuration for the valuation variant is incomplete.
- Incorrect Configuration: The valuation variant may not be properly configured in the system, leading to the absence of valuation strategies.
- Material Master Data Issues: The material master data may not be set up correctly, which can lead to this error when trying to perform transactions involving the material.
Solution:
To resolve the C3055 error, you can follow these steps:
Check Valuation Variant Configuration:
- Go to the configuration settings for valuation variants in SAP. This can typically be found under the following path:
- SPRO > IMG > Controlling > Product Cost Controlling > Cost Object Controlling > Define Valuation Variants.
- Ensure that the valuation variant in question has the appropriate valuation strategies assigned.
Assign Valuation Strategies:
- If the valuation variant does not have any valuation strategies, you will need to assign them. This involves specifying how the system should value the material components.
- You can do this by selecting the valuation variant and adding the necessary valuation strategies.
Review Material Master Data:
- Check the material master data for the affected material. Ensure that the valuation class and other relevant fields are correctly set up.
- You can access the material master data using transaction code MM03.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting the transaction that previously resulted in the error. Ensure that the error no longer appears.
Consult Documentation:
- If you are unsure about the correct valuation strategies to use, consult SAP documentation or your organization's SAP configuration guidelines.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration.
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