How To Fix KL030 - Valuation strategy &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 030

• Message text: Valuation strategy &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL030 - Valuation strategy &1 is not supported ?

  The SAP error message KL030, which states "Valuation strategy &1 is not supported," typically occurs in the context of product costing or valuation in SAP. This error indicates that the valuation strategy specified in the system is not recognized or is not supported for the operation being performed.
  Causes:
  
  Incorrect Valuation Strategy: The valuation strategy specified in the configuration may not be valid or may not exist in the system.
  Missing Configuration: The necessary configuration for the valuation strategy may not have been set up in the system.
  Incompatibility: The valuation strategy may not be compatible with the type of material or the costing variant being used.
  Custom Development: If there are custom developments or enhancements, they may not be handling the valuation strategy correctly.
  
  Solutions:
  
  Check Valuation Strategy: Verify the valuation strategy being used. Ensure that it is correctly defined in the system and is appropriate for the material or process.
  Configuration Review: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for product costing and valuation strategies. Ensure that the strategy is properly configured.
  Costing Variant: Ensure that the costing variant being used supports the valuation strategy. You can check this in the costing variant configuration.
  Material Master Data: Review the material master data for the affected materials. Ensure that the valuation class and other relevant fields are correctly set.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the valuation strategy and its requirements.
  Debugging: If you have access to development tools, you may want to debug the process to see where the error is being triggered and why the valuation strategy is not recognized.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to test and see if the error persists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP product costing.