How To Fix C3057 - Val. variant & has no valuation strategies for external processing

SAP Error Message - Details

• Message type: E = Error

• Message class: C3 - Messages for Check Reports and Function Modules in Costing

• Message number: 057

• Message text: Val. variant & has no valuation strategies for external processing

What causes this issue?

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

System Response

How to fix this error?

Go into Customizing and maintain the valuation strategies for external
processing in valuation variant &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3057 - Val. variant & has no valuation strategies for external processing ?

  The SAP error message C3057 indicates that a valuation variant does not have any valuation strategies defined for external processing. This typically occurs in the context of materials management and inventory valuation, particularly when dealing with external procurement processes.
  Cause:
  
  Missing Valuation Strategies: The valuation variant specified does not have any associated valuation strategies for external processing. This can happen if the configuration for the valuation variant is incomplete or incorrect.
  Incorrect Configuration: The valuation variant may not be properly set up in the system, leading to the absence of necessary valuation strategies.
  Data Entry Errors: There may be errors in the data entry when creating or modifying the valuation variant.
  
  Solution:
  
  
  Check Valuation Variant Configuration:
  
  Go to the configuration settings for the valuation variant in the SAP system.
  Navigate to the path: SPRO > Logistics > Materials Management > Valuation > Account Determination > Define Valuation Variants.
  Ensure that the valuation variant in question has the appropriate valuation strategies assigned for external processing.
  
  
  
  Assign Valuation Strategies:
  
  If the valuation variant is missing valuation strategies, you will need to define and assign the necessary strategies.
  Make sure to include strategies that are relevant for external processing scenarios.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the materials involved in the transaction. Ensure that the valuation class and other relevant fields are correctly set up.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring valuation variants and strategies.
  
  
  
  Related Information:
  
  Valuation Variants: These are used in SAP to determine how the system values materials during various processes, including procurement and inventory management.
  Valuation Strategies: These define the methods used to value materials, such as standard price, moving average price, etc.
  External Processing: This refers to scenarios where materials are procured from external vendors, and proper valuation is crucial for accurate financial reporting and inventory management.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP specialist or your organization's SAP support team for further assistance.