How To Fix EWA319 - Valuation not possible for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EWA - IS-U-WA: Waste Management

• Message number: 319

• Message text: Valuation not possible for &1 &2

What causes this issue?

You want to valuate the &V1& &V2&. However, this &V1& is not allocated
any fields that are relevant for billing. Valuation is therefore not
possible.

How to fix this error?

Assign fields relevant for billing to the waste billing category.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX LANGUAGE EN

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EWA319 - Valuation not possible for &1 &2 ?

  The SAP error message EWA319, which states "Valuation not possible for &1 &2," typically occurs in the context of inventory valuation or material valuation in SAP. The placeholders &1 and &2 usually represent specific material or item identifiers, such as the material number and plant.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Valuation Data: The material may not have the necessary valuation data set up in the system. This can include missing valuation classes, valuation types, or other related configuration settings.
  
  
  Incorrect Configuration: The configuration for the material valuation might be incorrect. This could involve issues with the material master data, such as incorrect settings in the accounting view.
  
  
  Material Status: The material might be blocked or have a status that prevents valuation, such as being marked for deletion or being in a non-usable state.
  
  
  Missing Master Data: The required master data for the valuation process may not be available or may be incomplete.
  
  
  Valuation Area Issues: The valuation area (plant or company code) may not be properly defined or may not have the necessary settings for the material.
  
  
  Solution:
  To resolve the EWA319 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the accounting view is correctly maintained.
  Ensure that the valuation class and valuation type are correctly assigned.
  
  
  
  Review Valuation Configuration:
  
  Check the configuration settings in the SPRO transaction under "Logistics - General" > "Material Master" > "Valuation" to ensure that the valuation settings are correctly defined.
  
  
  
  Check Material Status:
  
  Verify the status of the material to ensure it is not blocked or marked for deletion.
  
  
  
  Validate Valuation Area:
  
  Ensure that the valuation area is correctly defined and that the necessary settings for the material are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates.
  
  
  
  Run Reports:
  
  Use relevant reports to check for inconsistencies in the material valuation data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  SAP Notes: Search for specific SAP Notes related to EWA319 for any known issues or patches.
  Documentation: Review SAP Help documentation for material valuation and inventory management for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the EWA319 error and implement the necessary corrections to resolve it.