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

CVIV_VAL033 - Overview

• 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.

CVIV_VAL033 - Details

• 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