How To Fix CMX_XS120 - Automatic valuation for parameter &1 was not executed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMX_XS - XSteps: Messages

• Message number: 120

• Message text: Automatic valuation for parameter &1 was not executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMX_XS120 - Automatic valuation for parameter &1 was not executed ?

  The SAP error message CMX_XS120, which states "Automatic valuation for parameter &1 was not executed," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system was unable to perform an automatic valuation for a specific parameter, which is often related to pricing or charging configurations.
  Causes:
  
  Missing Configuration: The parameter for which the valuation is being attempted may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the valuation process relies on.
  System Settings: The system settings or the valuation rules may not be correctly defined or activated.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the valuation.
  Technical Issues: There could be underlying technical issues, such as system bugs or performance problems, that prevent the valuation from being executed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the parameter in question. Ensure that all necessary settings are in place and correctly defined.
  Validate Data: Check the relevant master and transactional data for completeness and accuracy. Ensure that all required fields are populated.
  Review Valuation Rules: Ensure that the valuation rules are correctly defined and activated in the system. This may involve checking the pricing procedures or charging rules.
  User Authorizations: Verify that the user has the necessary authorizations to execute the valuation. This may involve checking roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  System Notes and Patches: Ensure that the system is up to date with the latest support packages and patches. Check SAP Notes for any known issues related to this error message.
  Contact SAP 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 SCC1 (for client copy), SCC4 (client settings), and SLG1 (application log) for troubleshooting.
  Documentation: Review the official SAP documentation for Convergent Charging or Invoicing for detailed information on configuration and valuation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.