How To Fix CM_SUB_VALUATION010 - Phrase invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Phrase invalid

What causes this issue?

The phrase that you selected is no longer valid.
A phrase is invalid, if it is assigned to a passive catalog, or if it is
removed from the phrase set.

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?

Check the phrase in the phrase management or select another phrase.

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 CM_SUB_VALUATION010 - Phrase invalid ?

  The SAP error message "CM_SUB_VALUATION010 Phrase invalid" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the valuation of a cost object, often related to the configuration of the cost element or the way the cost is being assigned.
  Causes:
  
  Invalid Phrase: The error suggests that a phrase or term used in the valuation process is not recognized or is incorrectly configured.
  Missing Configuration: There may be missing or incorrect configuration in the cost element or cost center settings.
  Data Entry Errors: Incorrect data entry in the transaction that triggered the error.
  Master Data Issues: Problems with master data related to cost centers, internal orders, or cost elements.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for cost elements and cost centers in the SAP system. Ensure that all necessary settings are correctly defined.
  Use transaction codes like OKB9 (for cost elements) and KS01 (for cost centers) to check the configuration.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for cost centers, internal orders, and cost elements is complete and correctly maintained.
  Check for any inconsistencies or missing entries in the master data.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data entered is valid.
  If applicable, check for any user exits or enhancements that might be affecting the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Check SAP Notes for any known issues or patches related to this error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for order reports), and OKB9 (for cost element configuration).
  SAP Notes: Search for SAP Notes related to "CM_SUB_VALUATION010" for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the "CM_SUB_VALUATION010 Phrase invalid" error in your SAP system.