How To Fix CNVA_20290_CHECK021 - The valuation level is plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 021

• Message text: The valuation level is plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK021 - The valuation level is plant ?

  The SAP error message CNVA_20290_CHECK021 indicates that there is an issue related to the valuation level in the context of a plant. This error typically arises during the configuration or execution of processes that involve material valuation, such as inventory management or production planning.
  Cause:
  The error message CNVA_20290_CHECK021 specifically points to a mismatch or inconsistency in the valuation level settings. In SAP, the valuation level can be set at either the Company Code level or the Plant level. If the system is configured to use plant-level valuation, but the transaction or data being processed is set up for company code-level valuation (or vice versa), this error will occur.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Valuation Level Settings:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Logistics > General > Material Master > Settings for Key Fields > Define Valuation Level.
  Verify whether the valuation level is set to Plant or Company Code and ensure it aligns with your business requirements.
  
  
  
  Review Material Master Data:
  
  Check the material master records for the materials involved in the transaction. Ensure that the valuation data is consistent with the valuation level set in the configuration.
  Use Transaction Code: MM03 to view the material master data and confirm the valuation settings.
  
  
  
  Adjust Transaction Data:
  
  If the transaction data (e.g., purchase orders, production orders) is set up incorrectly, you may need to adjust it to match the valuation level.
  Ensure that any relevant documents are created or modified in accordance with the valuation level.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on valuation levels and their implications on transactions.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Valuation Level: This setting determines how the system values materials. If set to Plant, each plant can have its own valuation for materials. If set to Company Code, the valuation is uniform across all plants within the company code.
  Material Master: The material master is a central repository of information about materials in SAP, and it includes various views that can be configured based on the valuation level.
  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.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and valuation processes.