How To Fix CM_SUB_VALUATION000 - ---------- Messages on Value Assignment and Addit. Information ----------

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

• Message number: 000

• Message text: ---------- Messages on Value Assignment and Addit. Information ----------

What causes this issue?

Messages for:
Value assignment
Property tree
Additional information usage
Additional information assessment
Additional information source
Additional information components
Additional information user-defined texts

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION000 - ---------- Messages on Value Assignment and Addit. Information ---------- ?

  The SAP error message CM_SUB_VALUATION000 typically relates to issues with value assignment in the context of materials management or production planning. This error can occur in various scenarios, such as during the creation or modification of a material master record, when trying to perform a valuation of a material, or when executing transactions that involve value assignment.
  Cause:
  The error message CM_SUB_VALUATION000 can be triggered by several factors, including:
  
  
  Missing Valuation Class: The material may not have a valuation class assigned, which is necessary for determining how the material is valued in financial accounting.
  
  
  Incorrect Configuration: There may be issues with the configuration of the valuation area or valuation type in the system.
  
  
  Inconsistent Data: There could be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master.
  
  
  Valuation Type Issues: If the valuation type is not defined or is incorrectly set up, it can lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to value assignment.
  
  
  Solution:
  To resolve the CM_SUB_VALUATION000 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record and ensure that the valuation class is correctly assigned.
  Verify that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation area and valuation type in the SAP IMG (Implementation Guide).
  Ensure that the valuation classes are correctly defined in the system.
  
  
  
  Data Consistency:
  
  Run consistency checks on the material master data to identify any discrepancies.
  Use transaction codes like MM02 (Change Material) or MM03 (Display Material) to review the material details.
  
  
  
  Check Valuation Type:
  
  Ensure that the valuation type is defined and correctly set up in the system.
  If necessary, create or modify the valuation type in the configuration.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and configuration settings.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or financial accounting within SAP.