How To Fix CI_DRAFTPRD_MESSAGE652 - No valuation exists for product &1 in period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 652

• Message text: No valuation exists for product &1 in period &3

What causes this issue?

There is no valuation (for instance periodic unit price or cost
component split) for period in fiscal year 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_MESSAGE652 - No valuation exists for product &1 in period &3 ?

  The SAP error message CI_DRAFTPRD_MESSAGE652 indicates that there is no valuation available for a specific product in a given period. This typically occurs in the context of product costing or inventory valuation processes within SAP.
  Cause:
  
  
  Missing Valuation Data: The primary cause of this error is that the system cannot find any valuation data for the specified product in the specified period. This could be due to:
  
  The product has not been valued yet.
  The valuation data has not been updated or is missing for the specified period.
  The product might not be included in the valuation area or has not been assigned to a valuation class.
  
  
  
  Incorrect Period: The period specified in the error message may not have any associated valuation data. This can happen if the period is closed or if the valuation data has not been posted for that period.
  
  
  Configuration Issues: There may be configuration issues in the material master or valuation settings that prevent the system from retrieving the necessary valuation data.
  
  
  Solution:
  
  
  Check Valuation Data: 
  
  Go to the material master record for the product in question and check if the valuation data exists for the specified period.
  Use transaction codes like MM03 (Display Material) to view the material master and check the accounting view.
  
  
  
  Update Valuation: 
  
  If the valuation data is missing, you may need to run the necessary transactions to update or create the valuation data for the product. This could involve running the costing run or updating the inventory valuation.
  
  
  
  Review Period Settings: 
  
  Ensure that the period specified in the error message is open for posting. You can check this in the period control settings in the financial module.
  
  
  
  Check Configuration: 
  
  Review the configuration settings related to product valuation in the SAP system. Ensure that the product is assigned to the correct valuation class and that the valuation area is properly set up.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling valuation issues related to your version of SAP.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  MB5B: Stock on Posting Date
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP Help Portal for detailed information on product costing and valuation processes.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.