How To Fix C3058 - Val. variant & has no valuation strategies for subcontracting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

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

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
subcontracting 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 C3058 - Val. variant & has no valuation strategies for subcontracting ?

  The SAP error message C3058 indicates that a valuation variant does not have any valuation strategies defined for subcontracting. This error typically arises in the context of material valuation in SAP, particularly when dealing with subcontracting processes.
  Cause:
  
  Missing Valuation Strategies: The valuation variant you are using does not have any valuation strategies defined for subcontracting. 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.
  Material Master Settings: The material master record for the subcontracted item may not be configured correctly, which can lead to issues in determining the valuation.
  
  Solution:
  To resolve the C3058 error, you can follow these steps:
  
  
  Check Valuation Variant Configuration:
  
  Go to the configuration settings for the valuation variant in SAP. This can typically be found in the following path:
  
  SPRO ? Controlling ? Product Cost Controlling ? Cost Object Controlling ? Define Valuation Variants.
  
  
  Ensure that the valuation variant you are using has the necessary valuation strategies for subcontracting defined.
  
  
  
  Define Valuation Strategies:
  
  If the valuation strategies for subcontracting are missing, you will need to define them. This involves specifying how the costs for subcontracted materials should be calculated.
  You can do this by selecting the valuation variant and adding the appropriate strategies for subcontracting.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the subcontracted item. Ensure that the relevant views (such as Accounting and Purchasing) are correctly maintained.
  Make sure that the material is set up for subcontracting and that the necessary purchasing info records are in place.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to perform the transaction that previously resulted in the error. Ensure that the valuation is now being determined correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific valuation strategies to use, refer to SAP documentation or consult with your SAP functional consultant for guidance on best practices for configuring valuation variants for subcontracting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OMJ4 (for defining valuation variants) and MM02 (to change material master data) during the troubleshooting process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring valuation variants for subcontracting.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and material master data.
  
  By following these steps, you should be able to resolve the C3058 error and ensure that your SAP system can correctly handle subcontracting valuation.