How To Fix CM_SUB_VALUATION100 - ------------------------- Component Dialog Box --------------------------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: ------------------------- Component Dialog Box --------------------------

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION100 - ------------------------- Component Dialog Box -------------------------- ?

  The SAP error message CM_SUB_VALUATION100 typically relates to issues with the valuation of components in the context of materials management or production planning. This error can occur in various scenarios, such as during the creation of a production order, when trying to perform a goods movement, or when valuating inventory.
  Cause:
  
  Missing Valuation Data: The error may arise if the system cannot find the necessary valuation data for a component. This can happen if the material master record is incomplete or if the valuation class is not assigned correctly.
  Incorrect Configuration: There may be issues with the configuration of the valuation area or the valuation method in the system.
  Material Status: The material might be blocked or have a status that prevents it from being valuated.
  Missing Master Data: If the required master data (like BOM, routing, or material master) is not maintained properly, it can lead to this error.
  
  Solution:
  
  Check Material Master: Ensure that the material master record for the component is complete and contains all necessary valuation data. This includes checking the valuation class and ensuring that the material is not blocked.
  Review Configuration: Verify the configuration settings for the valuation area and valuation method in the system. Make sure they are set up correctly according to your business requirements.
  Check BOM and Routing: If the error occurs during production order creation, check the Bill of Materials (BOM) and routing for the production order to ensure they are correctly defined and that all components are available.
  Material Status: Check the status of the material to ensure it is not blocked for valuation or any other processes.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error, which can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CS03 (Display BOM), and CO03 (Display Production Order) to investigate the components and their configurations.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the relevant data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or production planning.