How To Fix CM_SUB_VALUATION060 - Set of hits &1 was changed/created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Set of hits &1 was changed/created

What causes this issue?

The set of hits created (&V1&) contains all specifications for which the
exposure scenario header data (ES_HEAD) could not be created due to
errors. This concerns a total of &V2& specifications.

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?

In the specification workbench, you can load the set of hits &V1& under
<ZK>Menu: Utilities->Set of Hits->Load</> to modify the specifications
so that processing is possible.

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_VALUATION060 - Set of hits &1 was changed/created ?

  The SAP error message CM_SUB_VALUATION060 typically indicates that there has been a change or creation of a set of hits in the context of valuation in the SAP system. This message is often related to the management of valuation methods or valuation classes in the context of materials or financial transactions.
  Cause:
  
  Data Changes: The error can occur when there are changes made to the valuation data, such as updates to valuation classes, valuation methods, or related configuration settings.
  Concurrent Changes: If multiple users or processes are trying to modify the same set of hits or valuation data simultaneously, it can lead to conflicts and trigger this error.
  Configuration Issues: Incorrect configuration in the valuation settings or related master data can also lead to this error.
  
  Solution:
  
  Check for Concurrent Changes: Ensure that no other users are trying to modify the same data at the same time. If possible, coordinate with other users to avoid conflicts.
  Review Changes: If you have recently made changes to valuation settings or related master data, review those changes to ensure they are correct and complete.
  Transaction Logs: Check transaction logs or change logs to identify what changes were made and by whom. This can help in understanding the context of the error.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess that transaction after ensuring that all data is consistent and no conflicts exist.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the valuation settings and the error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with valuation, such as MM01 (Create Material), MM02 (Change Material), and others related to material management.
  SAP Notes: Search for SAP Notes related to CM_SUB_VALUATION060 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CM_SUB_VALUATION060 error in your SAP system.