How To Fix QD952 - Check valuation rule &1 (client &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: QD - Message-Id. für Dynamisierung

• Message number: 952

• Message text: Check valuation rule &1 (client &2)

What causes this issue?

The object referenced in the short text is not correct. Perhaps one of
the indicators is not set.

System Response

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

How to fix this error?

Correctly maintain the entry in
<DS:SIMG.SIMG_CFMENUOLQSQDA1>Customizing</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QD952 - Check valuation rule &1 (client &2) ?

  The SAP error message QD952 "Check valuation rule &1 (client &2)" typically occurs in the context of Quality Management (QM) when there is an issue with the valuation rule defined for a specific client in the system. This error indicates that the system is unable to find or validate the valuation rule specified in the message.
  Cause:
  
  Missing Valuation Rule: The valuation rule specified in the error message does not exist in the system for the given client.
  Incorrect Configuration: The valuation rule may be incorrectly configured or not assigned to the relevant material or inspection plan.
  Client-Specific Settings: The valuation rule may not be set up for the specific client indicated in the error message.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Valuation Rule Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the Quality Management section and check the valuation rules defined for the relevant client.
  Ensure that the valuation rule exists and is correctly configured.
  
  
  
  Assign Valuation Rule:
  
  If the valuation rule is missing, you may need to create it or assign an existing one to the relevant material or inspection plan.
  Ensure that the valuation rule is linked to the appropriate material types and inspection types.
  
  
  
  Client-Specific Settings:
  
  Verify that the valuation rule is set up for the specific client (client number &2) mentioned in the error message.
  If necessary, replicate the configuration from another client where the valuation rule is working.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors.
  Re-transport the configuration if necessary, ensuring that all dependencies are included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up and troubleshooting valuation rules in QM.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, MM03 for material master data, and QDP1 for inspection plans.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings related to valuation rules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Quality Management.