How To Fix HRHCP00_CUSTOMIZING037 - Cost item &1 in scenario &3 has not been valuated

HRHCP00_CUSTOMIZING037 - Overview

• Message type: E = Error

• Message class: HRHCP00_CUSTOMIZING - Error Texts Customizing Personnel Cost Planning

• Message number: 037

• Message text: Cost item &1 in scenario &3 has not been valuated

What causes this issue?

In <ls>Personnel Cost Planning and Simulation</> Customizing you
specified the cost item &V1& as an additional or dependent cost item in
planning context &V2&, but you did not enter a valuation.

System Response

The SAP system cannot valuate the cost item &V1& for planning context
&V2& and scenario &V3&.

How to fix this error?

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

Procedure for System Administrators

Check the <ls>Personnel Cost Planning and Simulation</> Customizing for
the planning context &V2& and the scenario &V3&. To do this, perform
the IMG activity <DS:SIMG.PAOC_HCP_AUTO_004>Specify Scenario-Dependent
Values</>.

Error message extract from SAP system. Copyright SAP SE.

HRHCP00_CUSTOMIZING037 - Details

• The SAP error message HRHCP00_CUSTOMIZING037 indicates that a cost item in a specific scenario has not been valuated. This typically occurs in the context of Human Capital Management (HCM) or Payroll processes where cost items are expected to have a valuation for proper processing.
  
  Cause:
  
  Missing Valuation: The cost item specified in the error message has not been assigned a valuation in the system. This could be due to configuration issues or missing data.
  Incorrect Configuration: The configuration for the cost item or the scenario may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from valuating the cost item.
  Scenario-Specific Issues: The scenario referenced in the error message may not have been properly defined or may be missing necessary parameters.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in the SAP system (usually in SPRO).
  Ensure that the cost item is