How To Fix /PM0/ABP_REPVAL_MSG011 - Reported val.object &1 of type &2 does not have unique status (reinst.&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_REPVAL_MSG -

• Message number: 011

• Message text: Reported val.object &1 of type &2 does not have unique status (reinst.&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_REPVAL_MSG011 - Reported val.object &1 of type &2 does not have unique status (reinst.&3) ?

  The SAP error message /PM0/ABP_REPVAL_MSG011 indicates that there is an issue with the reported valuation object in the context of asset management or similar modules. The message states that the reported valuation object (&1) of type (&2) does not have a unique status, specifically mentioning a reinstatement status (&3). 
  Cause:
  This error typically arises when:
  
  Duplicate Statuses: The valuation object has multiple statuses that conflict with each other, leading to ambiguity in processing.
  Data Integrity Issues: There may be inconsistencies in the database where the status of the valuation object is not properly maintained or updated.
  Configuration Issues: The system configuration may not be set up correctly to handle the statuses of the valuation objects.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Valuation Object:
  
  Use transaction codes like SE16 or SE11 to check the database table related to the valuation object. Look for entries that might have conflicting statuses.
  
  
  
  Review Status Management:
  
  Ensure that the status management for the valuation object is correctly configured. This may involve checking the configuration settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Data Cleanup:
  
  If you find duplicate or conflicting statuses, you may need to clean up the data. This could involve deleting or correcting the entries in the database.
  
  
  
  Reprocess the Valuation Object:
  
  After resolving any data issues, try to reprocess the valuation object to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW38 (for work order management), AS02 (for asset master data), or others depending on your specific context.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.