How To Fix CI_DRAFTPRD_MESSAGE651 - No valuation exists for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 651

• Message text: No valuation exists for product &1

What causes this issue?

There is no valuation (for instance periodic unit price or cost
component split) for product ( ).

System Response

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

How to fix this error?

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_MESSAGE651 - No valuation exists for product &1 ?

  The SAP error message CI_DRAFTPRD_MESSAGE651, which states "No valuation exists for product &1," typically occurs in the context of product valuation in SAP systems, particularly in modules related to materials management (MM) or product lifecycle management (PLM). This error indicates that the system cannot find a valuation record for the specified product (identified by &1).
  Causes:
  
  Missing Valuation Data: The product in question does not have any valuation data maintained in the system. This could be due to the product not being set up correctly in the material master or valuation area.
  Incorrect Valuation Class: The valuation class assigned to the material may not be linked to any valuation type or may not have been configured properly.
  Inactive Valuation Area: The valuation area for the product may be inactive or not properly defined.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing valuation records.
  Product Lifecycle Status: The product may be in a status that does not allow for valuation (e.g., not released for use).
  
  Solutions:
  
  Check Material Master Data: Verify that the material master record for the product is complete and correctly configured. Ensure that the valuation data is maintained in the relevant views (e.g., Accounting view).
  Maintain Valuation Records: If the product is new, ensure that valuation records are created. This can be done through transaction codes like MM01 (Create Material) or MM02 (Change Material).
  Review Valuation Class: Check the valuation class assigned to the material and ensure it is linked to the appropriate valuation type in the configuration.
  Activate Valuation Area: If the valuation area is inactive, activate it or ensure it is properly defined in the system.
  Check Product Status: Ensure that the product is in a status that allows for valuation and is not blocked or inactive.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03 (for material master maintenance), and MMBE (for stock overview).
  Configuration Settings: Review the configuration settings in SPRO related to material valuation and accounting.
  Documentation: Refer to SAP documentation or help files for detailed information on material valuation and related processes.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect valuation processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.