How To Fix J3077 - Valuation basis set to '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 077

• Message text: Valuation basis set to '&'

What causes this issue?

No position exists with the specified <DS:DE.JBRBESTO>position criteria
</>.
Product type '&V1&' was transferred. A '&V2&' position was expected,
which is identified using position criteria '&V3&'. However, no '&V2&'
position exists for the transferred values '&V4&'.

System Response

The transferred data cannot be saved.

How to fix this error?

Check the transferred data. Was the correct product type transferred?
Were the correct position criteria assigned?
If the product type and the position criteria are correct, create the
position and then transfer the current data again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3077 - Valuation basis set to '&' ?

  The SAP error message J3077, which states "Valuation basis set to '&'", typically occurs in the context of material valuation in SAP. This message indicates that the valuation basis for a material is not set correctly or is missing, which can lead to issues in inventory valuation and financial reporting.
  Cause:
  
  Missing Valuation Basis: The valuation basis for the material may not have been defined in the material master record.
  Incorrect Configuration: The configuration settings for the valuation area or valuation class may not be set up correctly.
  Material Type Issues: The material type may not support the valuation method you are trying to use.
  Data Inconsistencies: There may be inconsistencies in the data related to the material or its valuation.
  
  Solution:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03) and check the accounting view.
  Ensure that the valuation class and valuation type are correctly set.
  
  
  
  Define Valuation Basis:
  
  If the valuation basis is missing, you may need to define it in the material master or in the configuration settings.
  Use transaction code OMWB to check and maintain the valuation area settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation area and ensure that they are correctly defined.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Material Type Settings:
  
  Ensure that the material type is configured to allow the desired valuation method.
  Check the settings in transaction code OMT0 for material types.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any data inconsistencies that may be causing the issue.
  Use transaction code MMPI to perform a mass processing of materials to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the valuation basis and related settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  OMWB: Maintain Valuation Area
  SPRO: SAP Reference IMG
  MMPI: Mass Processing of Materials
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the J3077 error and implement the necessary solutions to resolve it.