How To Fix GRC01001 - Item &1 of document &2 cannot be valuated

GRC01001 - Overview

• Message type: E = Error

• Message class: GRC01 - Messages for goods receipt costing

• Message number: 001

• Message text: Item &1 of document &2 cannot be valuated

At least one error has occurred during the valuation. Information about
the causes and the procedure are contained in the
<DS:REPO.RGRC_LOG.SAP&_OKALK>error log</> or in the
<DS:REPO.RGRC_LOG.SAP&_MKALK>costing overview with error log</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRC01001 - Item &1 of document &2 cannot be valuated ?

  The SAP error message GRC01001, which states "Item &1 of document &2 cannot be valuated," typically occurs in the context of SAP Governance, Risk, and Compliance (GRC) applications, particularly when dealing with financial documents or transactions. This error indicates that there is an issue with the valuation of a specific item in a document, which can arise from various causes.
  Causes:
  
  Missing Valuation Data: The item may not have the necessary valuation data, such as price or quantity, which is required for the valuation process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper valuation of the item.
  Document Status: The document may be in a status that does not allow for valuation (e.g., it may be locked or in a draft state).
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the item or document.
  Authorization Issues: The user may not have the necessary