How To Fix C3060 - More than one plant-specific val. var. exists for val. var. & for plant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: More than one plant-specific val. var. exists for val. var. & for plant &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C3060 - More than one plant-specific val. var. exists for val. var. & for plant & ?

  The SAP error message C3060 indicates that there is more than one plant-specific valuation variant for a given valuation variant and plant combination. This typically occurs in the context of Material Management (MM) or Controlling (CO) modules, particularly when dealing with inventory valuation or cost accounting.
  Cause:
  
  Duplicate Entries: The primary cause of this error is the existence of multiple plant-specific valuation variants for the same valuation variant and plant. This can happen due to incorrect configuration or data entry in the system.
  Configuration Issues: If the valuation variants are not set up correctly in the system, it can lead to conflicts where the system cannot determine which valuation variant to use for a specific plant.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in configuration without proper checks, it may lead to duplicate entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for valuation variants in the SAP system. This can typically be found under the following path:
  
  SPRO > IMG > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Variants.
  
  
  Ensure that there is only one plant-specific valuation variant for each combination of valuation variant and plant.
  
  
  
  Identify Duplicates:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T006, T006A) for any duplicate entries. You can filter by valuation variant and plant to identify duplicates.
  
  
  
  Delete or Correct Duplicates:
  
  Once duplicates are identified, you can either delete the unnecessary entries or correct them to ensure that only one valid entry exists for each combination.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or MM consultant for best practices in managing valuation variants.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OMJ1: For managing valuation variants.
  MM01: For creating materials and checking valuation settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify valuation variants.
  
  
  System Version: Be aware that the behavior of this error message may vary slightly depending on the version of SAP you are using, so always refer to the version-specific documentation.
  
  
  By following these steps, you should be able to resolve the C3060 error and ensure that your valuation variants are correctly configured in SAP.