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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 011
Message text: Please maintain a valuation method with the status ' '
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J2011
- Please maintain a valuation method with the status ' ' ?The SAP error message J2011, which states "Please maintain a valuation method with the status ' '," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the valuation method configuration for assets. This error indicates that the system is unable to find a valid valuation method that is active (i.e., has a status that is not blocked or inactive).
Cause:
- Missing Valuation Method: The valuation method for asset accounting has not been defined or is missing in the configuration.
- Inactive Valuation Method: The valuation method exists but is set to an inactive status, which means it cannot be used for asset valuation.
- Configuration Issues: There may be issues in the configuration settings related to asset accounting or valuation methods.
Solution:
To resolve the J2011 error, follow these steps:
Check Valuation Methods:
- Go to the SAP Easy Access screen and navigate to the following path:
SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Valuation -> Define Valuation Methods
- Ensure that there is a valuation method defined and that it is active (status should not be blocked).
Maintain Valuation Method:
- If a valuation method is missing, create a new one by clicking on "New Entries" and filling in the required fields.
- If a valuation method exists but is inactive, change its status to active.
Assign Valuation Method:
- Ensure that the valuation method is assigned to the appropriate asset classes. You can check this in the configuration under:
SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Valuation -> Assign Valuation Methods to Asset Classes
Check for Customizations:
- If your organization has custom configurations, ensure that they are correctly set up and do not conflict with standard settings.
Test the Configuration:
- After making the necessary changes, test the configuration by trying to create or modify an asset to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the J2011 error and ensure that your asset accounting configuration is correctly set up.
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