How To Fix MY450 - No valuation alternatives were chosen (please check long text).

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 450

• Message text: No valuation alternatives were chosen (please check long text).

What causes this issue?

You have selected more than six valuation alternatives for the
comparison price. The program does not support this.

System Response

Your selection is not applied.

How to fix this error?

Please select a maximum of six valuation alternatives for the comparison
price.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY450 - No valuation alternatives were chosen (please check long text). ?

  The SAP error message MY450 ("No valuation alternatives were chosen (please check long text)") typically occurs in the context of Material Management (MM) or Inventory Management (IM) when you are trying to perform a valuation or posting related to materials, but the system cannot find any valuation alternatives that have been defined for the material in question.
  Cause:
  
  Missing Valuation Alternatives: The material may not have any valuation alternatives defined in the material master record.
  Incorrect Configuration: The valuation class or valuation area may not be set up correctly in the system.
  Material Type Restrictions: The material type may not allow for certain valuation methods or alternatives.
  Missing Configuration in Valuation Area: The valuation area may not be properly configured to allow for the valuation alternatives you are trying to use.
  
  Solution:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03) and check the Accounting view.
  Ensure that valuation alternatives are defined for the material.
  
  
  
  Define Valuation Alternatives:
  
  If no valuation alternatives are defined, you may need to create them. This can be done in the configuration settings under:
  
  SPRO ? Logistics General ? Material Master ? Valuation ? Define Valuation Alternatives.
  
  
  
  
  
  Review Valuation Class:
  
  Ensure that the valuation class assigned to the material is correct and that it corresponds to the appropriate valuation alternatives.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the valuation area and ensure that they are set up correctly to allow for the valuation alternatives you want to use.
  
  
  
  Consult Documentation:
  
  Check the long text of the error message for additional details that may provide more context on what is missing or misconfigured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: 
  
  Ensure that the user has the necessary authorizations to view and change material master data.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management for further assistance.