How To Fix /CPD/PFP_MESSAGES080 - Enter a valuation strategy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/PFP_MESSAGES -

  • Message number: 080

  • Message text: Enter a valuation strategy

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CPD/PFP_MESSAGES080 - Enter a valuation strategy ?

    The SAP error message /CPD/PFP_MESSAGES080 Enter a valuation strategy typically occurs in the context of SAP Product Lifecycle Management (PLM) or SAP Product Footprint Management (PFM) when a user is trying to perform an action that requires a valuation strategy to be defined, but none has been provided.

    Cause:

    1. Missing Valuation Strategy: The most common cause of this error is that the valuation strategy field is either empty or not properly configured in the relevant transaction or master data.
    2. Configuration Issues: The valuation strategy may not be set up in the system, or the user may not have the necessary authorizations to access or define it.
    3. Data Entry Error: The user may have overlooked entering the valuation strategy in the required field.

    Solution:

    1. Enter Valuation Strategy:

      • Navigate to the relevant transaction or screen where the error occurred.
      • Look for the field labeled "Valuation Strategy" and enter the appropriate strategy code.
    2. Check Configuration:

      • If you are unsure about the correct valuation strategy, consult with your SAP configuration team or refer to the documentation to understand the available strategies.
      • Ensure that the valuation strategies are properly defined in the system. This may involve checking the customizing settings in SPRO (SAP Project Reference Object).
    3. Authorization Check:

      • Ensure that you have the necessary authorizations to access and modify valuation strategies. If not, contact your system administrator to obtain the required permissions.
    4. Consult Documentation:

      • Refer to SAP Help documentation or internal guidelines for your organization regarding valuation strategies to ensure you are using the correct one.
    5. Testing:

      • After entering the valuation strategy, try to execute the transaction again to see if the error persists.

    Related Information:

    • Valuation Strategies: These are typically used to determine how costs or values are calculated for products or services in SAP. They can vary based on business requirements and may include strategies for different types of valuation (e.g., standard cost, moving average, etc.).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring valuation strategies.
    • User Training: If this error is common among users, consider providing training or documentation on how to properly enter and manage valuation strategies in the system.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.

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