How To Fix /CPD/PFP_MESSAGES123 - Error during valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 123

• Message text: Error during valuation

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES123 - Error during valuation ?

  The SAP error message /CPD/PFP_MESSAGES123 typically indicates an issue during the valuation process in the context of Profitability Analysis (CO-PA) or similar financial processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing master data.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data or transaction data.
  Configuration Issues: The configuration settings for the valuation process may not be set up correctly, leading to errors during execution.
  Missing Master Data: Required master data (e.g., cost centers, profit centers, or other relevant entities) may be missing or not properly maintained.
  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 problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the valuation process to ensure that all necessary entries are present and correct. This includes checking transaction data and master data.
  Review Configuration: Verify the configuration settings related to the valuation process in the SAP system. Ensure that all necessary settings are correctly defined.
  Maintain Master Data: Ensure that all required master data is created and maintained properly. This includes checking for missing profit centers, cost centers, or other relevant entities.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the valuation. This may involve checking user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to CO-PA and valuation processes, such as KE30 (Report for CO-PA) or KE4S (Settlement).
  SAP Documentation: Refer to SAP Help documentation for detailed information on Profitability Analysis and valuation processes.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.