How To Fix CNV10310267 - &1=&2: &3: Valuation level is neither WERKS nor BUKRS

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV10310 - Message class for development class CNV_10310

• Message number: 267

• Message text: &1=&2: &3: Valuation level is neither WERKS nor BUKRS

What causes this issue?

The valuation level is neither the plant nor the company code.

System Response

Kritische Warnmeldung (Rot).
The intransparent field is not assigned to a domain and is consequently
excluded from the conversion.

How to fix this error?

If this message is not critical in the context of the given conversion
project, change the status of this activity from F (error) to W
(warning) using transaction CNV_SETYELLOW.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV10310267 - &1=&2: &3: Valuation level is neither WERKS nor BUKRS ?

  The SAP error message CNV10310267 indicates an issue related to the valuation level in the context of a conversion or migration process, particularly when dealing with material master data. The message states that the valuation level is neither at the plant level (WERKS) nor at the company code level (BUKRS), which is a requirement for certain operations in SAP.
  Cause:
  
  Incorrect Valuation Level Configuration: The valuation level for materials is set incorrectly in the system. In SAP, materials can be valued at either the plant level (WERKS) or the company code level (BUKRS). If the valuation level is set to something else or is not defined properly, this error will occur.
  Data Migration Issues: If you are migrating data from another system or performing a data conversion, the source data may not conform to the expected valuation levels in SAP.
  Custom Development or Enhancements: If there are custom programs or enhancements that manipulate material data, they may not be handling the valuation levels correctly.
  
  Solution:
  
  Check Material Master Data: Review the material master records to ensure that the valuation level is set correctly. You can do this by navigating to the material master transaction (MM03) and checking the accounting view.
  Adjust Valuation Level Settings: If the valuation level is incorrect, you may need to adjust the settings in the configuration. This can be done in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Logistics - General ? Define Valuation Level.
  Ensure that the valuation level is set to either plant (WERKS) or company code (BUKRS) as per your business requirements.
  
  
  Data Migration Validation: If this error occurs during a data migration process, validate the source data to ensure that it adheres to the expected valuation levels. You may need to transform the data accordingly before loading it into SAP.
  Consult Documentation: Review any relevant documentation or notes related to the specific migration or conversion process you are undertaking, as there may be specific steps or considerations to follow.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  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 Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.