CVIV_VAL033 - Subrange "&1" plant "&2": Revalution is set => set GR-Based IV

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 033

• Message text: Subrange "&1" plant "&2": Revalution is set => set GR-Based IV

What causes this issue?

When you set the checkbox Revaluation (Revaluation allowed) (LFM2-XNBWY)
you must also set checkbox GR-Based IV (Indicator: GR-Based Invoice
Verification) (LFM2-WEBRE).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set checkbox GR-Based IV (Indicator: GR-Based Invoice Verification)
(LFM2-WEBRE) or unset the checkbox Revaluation (Revaluation allowed)
(LFM2-XNBWY). In transaction BP you can find the fields in the section
Additional Purchasing Control Data in the supplier subrange and plant
data (Additional Purchasing Data).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_VAL033 - Subrange "&1" plant "&2": Revalution is set => set GR-Based IV ?

  The SAP error message CVIV_VAL033 indicates an issue related to the valuation of inventory in a specific plant. This error typically arises when there is a mismatch between the inventory valuation method and the settings for goods receipt-based invoice verification (GR-Based IV) in the system.
  Cause:
  The error message CVIV_VAL033 is triggered when:
  
  Revaluation is Set: The material in question is set for revaluation, which means that the system expects the valuation to be adjusted based on the actual costs incurred.
  GR-Based IV Not Set: The system requires that if revaluation is set, then the goods receipt-based invoice verification must also be enabled for that material and plant combination. If GR-Based IV is not activated, the system cannot process the revaluation correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record for the affected material (transaction code MM03).
  Check the accounting view and ensure that the valuation type is set correctly.
  Verify if the revaluation indicator is set.
  
  
  
  Activate GR-Based IV:
  
  If the material is intended to use GR-Based IV, you need to activate it. This can be done in the material master record or in the configuration settings.
  To activate GR-Based IV, navigate to the configuration settings in SPRO:
  
  Path: Materials Management -> Inventory Management and Physical Inventory -> Goods Movement -> Activate GR-Based IV.
  
  
  Ensure that the relevant settings are enabled for the plant in question.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material. Ensure that it is compatible with GR-Based IV settings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of changing these settings, consult with your finance or controlling team to ensure that the changes align with your organization's accounting policies.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on GR-Based IV and inventory valuation methods.
  Support: If the issue persists after making the changes, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the CVIV_VAL033 error and ensure that your inventory valuation processes are functioning correctly.