How To Fix CAD_SRV_ECTR004 - Software valuation type '&1' not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CAD_SRV_ECTR - Messages related to ECTR-SAP integration

• Message number: 004

• Message text: Software valuation type '&1' not valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CAD_SRV_ECTR004 - Software valuation type '&1' not valid. ?

  The SAP error message CAD_SRV_ECTR004 Software valuation type '&1' not valid typically occurs in the context of SAP's Engineering Change Management (ECM) or Product Lifecycle Management (PLM) modules, particularly when dealing with software components or materials that have a valuation type associated with them.
  Cause:
  The error indicates that the valuation type specified (represented by &1) is not valid in the current context. This can happen due to several reasons:
  
  
  Incorrect Valuation Type: The valuation type may not be defined in the system or may not be applicable for the specific material or software component you are trying to process.
  
  
  Configuration Issues: The configuration settings for valuation types in the system may not be set up correctly, leading to the system not recognizing the specified type.
  
  
  Master Data Issues: The material master or software component master data may not have the correct valuation type assigned, or it may be missing altogether.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the valuation type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Valuation Type: Verify that the valuation type you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Review Material Master Data: Check the material master data for the software component or material in question. Ensure that the valuation type is correctly assigned and valid.
  
  
  Configuration Settings: If you have access, review the configuration settings for valuation types in the relevant customizing transaction (e.g., SPRO). Ensure that the valuation type is properly configured and active.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the valuation type. You may need to consult with your SAP security team if there are authorization issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation types relevant to your business processes.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MM03 (Display Material) to check and modify material master data.
  Customizing Path: The path to check valuation types in customizing is usually found under Logistics -> Material Management -> Valuation and Account Assignment -> Valuation -> Define Valuation Types.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.