How To Fix /IBX/BL_SLICES013 - There is a non-costed valuation for contract &3 for key date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_SLICES -

• Message number: 013

• Message text: There is a non-costed valuation for contract &3 for key date &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_SLICES013 - There is a non-costed valuation for contract &3 for key date &4 ?

  The SAP error message /IBX/BL_SLICES013 indicates that there is a non-costed valuation for a specific contract at a given key date. This typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with contracts that have not been fully costed or valued.
  Cause:
  
  
  Non-Costed Valuation: The error suggests that the system has detected a contract that does not have a costed valuation. This can happen if:
  
  The contract has not been fully processed or updated.
  There are missing or incomplete cost elements associated with the contract.
  The valuation method for the contract is not set up correctly.
  There may be a configuration issue in the system regarding how contracts are valued.
  
  
  
  Key Date: The key date mentioned in the error message is significant because it indicates the point in time at which the valuation is being checked. If the contract was created or modified after this date without proper cost assignment, it could lead to this error.
  
  
  Solution:
  
  
  Check Contract Valuation: Review the contract in question (identified by the contract number &3) to ensure that it has been properly costed. This may involve:
  
  Verifying that all necessary cost elements are assigned to the contract.
  Ensuring that the valuation method is correctly configured.
  
  
  
  Update Contract: If the contract is incomplete, update it to include the necessary cost information. This may involve:
  
  Adding missing cost elements.
  Running any necessary background jobs or transactions to recalculate the valuation.
  
  
  
  Review Configuration: If the issue persists, check the configuration settings related to contract valuation in the SAP system. This may involve:
  
  Consulting with your SAP configuration team to ensure that the valuation methods and cost assignment processes are set up correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to contract management and valuation to understand any specific requirements or configurations that may be necessary.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts and their valuations, such as:
  
  ME33K (Display Contract)
  ME31K (Create Contract)
  ME32K (Change Contract)
  
  
  
  SAP Notes: Look for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.