How To Fix CI_DRAFTPRD_MESSAGE332 - Valuation data for product & for sales order item & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 332

• Message text: Valuation data for product & for sales order item & & does not exist

What causes this issue?

The system has tried to read the valuation data for product with
reference to item for sales order . However, this data does not exist.

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?

Check and correct your entry as required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE332 - Valuation data for product & for sales order item & & does not exist ?

  The SAP error message CI_DRAFTPRD_MESSAGE332 indicates that there is a problem with the valuation data for a specific product and sales order item. This error typically arises in the context of sales order processing, particularly when trying to access or manipulate data related to product valuation.
  Cause:
  
  
  Missing Valuation Data: The most common cause of this error is that the valuation data for the specified product and sales order item does not exist in the system. This can happen if the product has not been properly configured in the system or if the valuation data has not been maintained.
  
  
  Incorrect Product or Sales Order Item: The error may also occur if the product or sales order item specified in the error message is incorrect or does not exist in the system.
  
  
  Master Data Issues: There may be issues with the master data related to the product, such as missing or incomplete information in the material master or sales order master data.
  
  
  Configuration Issues: If the system is not configured correctly for the valuation of the product, it may lead to this error.
  
  
  Solution:
  
  
  Check Material Master Data: Verify that the material master data for the product in question is complete and correctly maintained. Ensure that the valuation class, price control, and other relevant fields are filled out.
  
  
  Check Sales Order Item: Ensure that the sales order item specified in the error message is valid and exists in the system. You can do this by checking the sales order in the SAP system.
  
  
  Maintain Valuation Data: If the valuation data is missing, you may need to maintain it. This can be done through transaction codes like MM01 (Create Material) or MM02 (Change Material) to update the material master.
  
  
  Check Configuration: Review the configuration settings related to product valuation in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message and its implications.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, VA01 (Create Sales Order), and VA02 (Change Sales Order) to manage material and sales order data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the material and sales order data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.