How To Fix CRM_SERVICE_I202 - Valuation type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SERVICE_I - Service Item - Message Class

• Message number: 202

• Message text: Valuation type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SERVICE_I202 - Valuation type &1 does not exist ?

  The SAP error message CRM_SERVICE_I202 with the description "Valuation type &1 does not exist" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is trying to process a service-related transaction or document that references a valuation type that is not defined in the system.
  Cause:
  
  Missing Valuation Type: The most common cause of this error is that the valuation type specified in the transaction does not exist in the system. This could be due to a configuration issue or a typo in the valuation type.
  Incorrect Configuration: The valuation type may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that define valuation types.
  
  Solution:
  
  Check Valuation Type: Verify that the valuation type specified in the transaction is correct. You can do this by checking the relevant configuration settings in the SAP system.
  Define Valuation Type: If the valuation type does not exist, you will need to create it. This can typically be done in the configuration settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Customer Relationship Management -> Service -> Service Order -> Define Valuation Types.
  Create a new valuation type if necessary.
  
  
  Check Configuration: Ensure that the valuation type is properly configured and active. Review any related settings that might affect its availability.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or inconsistent entries that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on valuation types and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the database tables related to valuation types.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify valuation types in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.