How To Fix CM_SUB_VALUATION831 - Characteristic &1 not present

CM_SUB_VALUATION831 - Overview

• Message type: E = Error

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

• Message number: 831

• Message text: Characteristic &1 not present

What causes this issue?

Characteristic &V1& does not exist in the classification system.

System Response

The value assignment is not changed.

How to fix this error?

Here are some things you can check:
Whether the characteristic exists in characteristics management
(transaction CT04).
The validity of the characteristic
The import file, in case of a specification import

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_VALUATION831 - Characteristic &1 not present ?

  The SAP error message CM_SUB_VALUATION831 indicates that a specific characteristic (denoted as &1) is not present in the context where it is being referenced. This error typically arises in the context of classification and valuation in SAP, particularly when dealing with characteristics in the classification system or when performing valuation of materials or products.
  
  Cause:
  
  Missing Characteristic: The characteristic that is being referenced in the error message is not defined in the classification system for the material or object you are working with.
  Incorrect Configuration: The configuration of the classification system may not include the necessary characteristics for the material type or class.
  Data Inconsistency: There may be inconsistencies in the data where the characteristic is expected but not available due to data migration issues or incorrect master data setup.
  
  
  Solution:
  
  
  Check Characteristic Definition:
  
  Go to the classification system in SAP and verify if the characteristic exists. You can do this by navigating to the transaction code