How To Fix GZ410 - Version & not maintained!

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 410

• Message text: Version & not maintained!

What causes this issue?

Version &V1& does not exist.

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?

Enter another version or create version &V1&.
<DS:TRAN.OC14>Maintain versions</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ410 - Version & not maintained! ?

  The SAP error message "GZ410 Version & not maintained!" typically occurs in the context of inventory management or material valuation when the system is unable to find a specific version of a valuation or pricing procedure that is required for processing a transaction. This error can arise in various scenarios, such as during goods movements, inventory valuation, or when executing certain reports.
  Cause:
  
  Missing Version: The specified version of the valuation or pricing procedure is not maintained in the system.
  Configuration Issues: The configuration settings for the valuation or pricing procedure may not be properly set up.
  Data Inconsistencies: There may be inconsistencies in the master data related to materials or valuation classes.
  Authorization Issues: The user may not have the necessary authorizations to access the required version.
  
  Solution:
  
  
  Check Version Maintenance:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for maintaining valuation or pricing procedures.
  Ensure that the version indicated in the error message is properly maintained.
  
  
  
  Maintain Valuation Class:
  
  Check if the valuation class for the material is correctly assigned and that the necessary versions are maintained for that class.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the valuation or pricing procedure to ensure they are correctly set up.
  If necessary, consult with your SAP configuration team to review the settings.
  
  
  
  Check Master Data:
  
  Review the material master data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the required version.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the version and its maintenance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), OMW1 (Maintain Valuation Classes), or SPRO (SAP Reference IMG) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.