How To Fix /CPD/PFP_MESSAGES517 - Valuation not possible; error in import

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 517

• Message text: Valuation not possible; error in import

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_MESSAGES517 - Valuation not possible; error in import ?

  The SAP error message /CPD/PFP_MESSAGES517 Valuation not possible; error in import typically indicates that there is an issue with the import process related to the valuation of materials or products in the SAP system. This error can arise in various contexts, such as during the import of data from external systems, during the execution of certain transactions, or when processing specific documents.
  Possible Causes:
  
  Data Inconsistencies: The data being imported may have inconsistencies or errors, such as missing fields, incorrect formats, or invalid values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, such as valuation classes or account determination settings.
  Missing Master Data: Required master data (like material master records, vendor information, etc.) may be missing or incomplete.
  Authorization Issues: The user executing the import may not have the necessary authorizations to perform the valuation or access certain data.
  System Bugs or Limitations: There may be bugs in the SAP system or limitations in the version being used that affect the import process.
  
  Solutions:
  
  Check Data Quality: Review the data being imported for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration Settings: Verify the configuration settings related to valuation in the SAP system. Ensure that the valuation classes and account determination settings are correctly configured.
  Ensure Master Data Availability: Confirm that all necessary master data is available and correctly set up in the system. This includes checking material master records, vendor data, and any other relevant information.
  Check User Authorizations: Ensure that the user performing the import has the necessary authorizations to execute the transaction and access the required data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Debugging: If you have access to technical resources, consider debugging the import process to identify the exact point of failure and gather more detailed error information.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to material management (MM), financial accounting (FI), or other relevant modules.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module or process you are working with to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.