How To Fix FVC_PRC_DETN011 - Please enter either valuation/sub valuation type or CV type

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 011

• Message text: Please enter either valuation/sub valuation type or CV type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_PRC_DETN011 - Please enter either valuation/sub valuation type or CV type ?

  The SAP error message FVC_PRC_DETN011 typically occurs in the context of financial transactions or pricing procedures within the SAP system. This error indicates that the system requires either a valuation type, sub-valuation type, or a CV (Condition Value) type to be specified, but none has been provided.
  Cause:
  
  Missing Input: The user has not entered the required valuation type, sub-valuation type, or CV type in the relevant transaction or configuration screen.
  Configuration Issues: The pricing procedure or valuation settings may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the necessary valuation or condition types.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the required fields for valuation type, sub-valuation type, or CV type in the transaction you are working on.
  Review Configuration:
  
  Go to the configuration settings for pricing procedures and ensure that the necessary valuation types are defined.
  Check the configuration for the relevant application area (e.g., Sales and Distribution, Material Management) to ensure that all necessary settings are in place.
  
  
  Master Data Review: Verify that the master data (such as material master, customer master, or vendor master) is correctly maintained and includes the necessary valuation information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the system is failing to retrieve the necessary information.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others related to pricing and valuation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.