How To Fix CM_SUB_VALUATION034 - &1 &2 multiple value assignment instances (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: &1 &2 multiple value assignment instances (&3)

What causes this issue?

For specification &V1&, multiple active value assignment instances of
value assignment type <ZH>Use and Exposure Scenario</>
(SAP_EHS_1027_001) exist. Therefore, unique classification as a more
specific contributing scenario is not possible.

System Response

Migration of specification &V1& to a more specific contributing scenario
is not carried out.

How to fix this error?

Check which value assignment instance of value assignment type <ZH>Use
and Exposure Scenario</> should be used for classification. All other
value assignment instances must then be deactivated before migration can
be carried out.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION034 - &1 &2 multiple value assignment instances (&3) ?

  The SAP error message CM_SUB_VALUATION034 typically occurs in the context of material valuation and inventory management. This error indicates that there are multiple value assignment instances for a material, which can lead to confusion in valuation and inventory management processes.
  Cause:
  The error message CM_SUB_VALUATION034 is triggered when:
  
  A material has multiple valuation types or valuation categories assigned to it, and the system is unable to determine which one to use for a specific transaction.
  There may be inconsistencies in the configuration of the material master data, particularly in the valuation area or valuation class.
  The system is trying to process a transaction that requires a single value assignment, but multiple assignments exist.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation data for the material in question.
  Ensure that the valuation type and valuation class are correctly assigned and that there are no duplicates.
  
  
  
  Review Valuation Classes:
  
  Ensure that the valuation classes assigned to the material are unique and correctly configured in the system.
  If necessary, adjust the valuation classes to ensure that they align with the intended valuation strategy.
  
  
  
  Analyze Transaction Context:
  
  Review the transaction that triggered the error. Ensure that it is appropriate for the material and that it aligns with the expected valuation type.
  If the transaction is not valid for the material, consider adjusting the transaction or using a different material.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, check the settings related to material valuation in the SAP IMG (Implementation Guide).
  Ensure that the valuation area and valuation type settings are correctly configured.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting the valuation process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  MM01 - Create Material
  
  
  Documentation: Review SAP documentation related to material valuation and inventory management for more insights into how valuation types and classes work.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.