How To Fix CM_SUB_VALUATION037 - &1 &2 used in &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: &1 &2 used in &3

What causes this issue?

A where-used list determined that specification &V1& is used as an agent
in &V2&. For this reason, the specification type cannot be changed.

System Response

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

How to fix this error?

Check whether specification &V1& is to continue being used as an agent.
If this is not the case, specification &V1& must be replaced at all
points where it is used as an agent.

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_VALUATION037 - &1 &2 used in &3 ?

  The SAP error message CM_SUB_VALUATION037 typically relates to issues with the valuation of a material or a component in the context of a specific transaction or process. This error can occur in various scenarios, such as during the creation of a material document, when performing inventory management tasks, or when dealing with valuation classes.
  Cause:
  The error message CM_SUB_VALUATION037 generally indicates that there is a problem with the valuation of a material or component. The specific message format usually includes placeholders like &1, &2, and &3, which provide additional context about the error. Common causes include:
  
  Missing Valuation Data: The material or component may not have the necessary valuation data set up in the system.
  Incorrect Configuration: There may be issues with the configuration of the valuation class or the material type.
  Inconsistent Data: There could be inconsistencies in the master data related to the material or component.
  Valuation Area Issues: The valuation area may not be correctly defined or may not match the material's settings.
  
  Solution:
  To resolve the CM_SUB_VALUATION037 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation data is correctly maintained.
  Ensure that the valuation class and price control indicators are set correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation classes and material types in the Customizing settings (transaction code SPRO).
  Ensure that the valuation area is correctly defined and that it matches the settings for the materials involved.
  
  
  
  Validate Valuation Area:
  
  Ensure that the valuation area is correctly assigned to the company code and that it is active.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks on the material master data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional insights or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  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 Notes: Search for SAP Notes related to CM_SUB_VALUATION037 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CM_SUB_VALUATION037 error in your SAP system.