How To Fix CNV20551578 - &1=&2: &3: Valuation level is neither WERKS nor BUKRS

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20551 - message for package 20551 (company code delete)

• Message number: 578

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551578 - &1=&2: &3: Valuation level is neither WERKS nor BUKRS ?

  The SAP error message CNV20551578 indicates an issue related to the valuation level in the context of material valuation. The message suggests that the valuation level is neither set to plant (WERKS) nor company code (BUKRS), which is a requirement for proper material valuation in SAP.
  Cause:
  
  Incorrect Configuration: The valuation level in the material master may not be set correctly. In SAP, the valuation level can be defined at either the plant level (WERKS) or the company code level (BUKRS). If neither is set, this error will occur.
  Data Migration Issues: If you are migrating data from another system or performing a conversion, the valuation level may not have been correctly mapped or set during the migration process.
  Custom Development: If there are custom programs or enhancements that manipulate material master data, they may inadvertently set an invalid valuation level.
  
  Solution:
  
  
  Check Material Master Configuration:
  
  Go to the material master record (transaction MM03) and check the valuation data.
  Ensure that the valuation level is set correctly. You can find this setting in the material type configuration (transaction OMT0).
  If the valuation level is set to "neither," you may need to adjust the configuration to either plant or company code.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a data migration process, review the mapping of valuation levels in your migration tool or program.
  Ensure that the source data has valid valuation levels that correspond to either WERKS or BUKRS.
  
  
  
  Check Custom Code:
  
  If there are any custom programs or enhancements that interact with material master data, review the code to ensure that it does not set an invalid valuation level.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to material valuation and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  OMT0: Configure Material Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Material Valuation: Understanding how material valuation works in SAP can help in troubleshooting this issue. Valuation can be done at different levels, and the configuration must align with business requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.