How To Fix RECDIFRS038 - &1 cannot be valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDIFRS - Messages: IFRS Calculation

• Message number: 038

• Message text: &1 cannot be valuated

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECDIFRS038 - &1 cannot be valuated ?

  The SAP error message RECDIFRS038 typically indicates that a specific characteristic or field (denoted by &1) cannot be valuated in the context of a particular process, often related to the valuation of materials or products in the SAP system. This error can occur in various modules, including Material Management (MM) or Production Planning (PP), and is often associated with issues in the configuration or data setup.
  Causes:
  
  Missing Master Data: The characteristic or field may not have been defined in the master data (e.g., material master, info records).
  Incorrect Configuration: The configuration settings for the valuation class or valuation area may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from valuating the characteristic.
  Missing Valuation Type: If the valuation type is not defined for the material or characteristic, the system cannot perform the valuation.
  Inactive or Incorrect Condition Records: If the condition records for pricing or valuation are inactive or incorrectly set up, this can lead to valuation issues.
  
  Solutions:
  
  Check Master Data: Ensure that the relevant master data (material master, vendor master, etc.) is correctly maintained and that all necessary fields are populated.
  Review Configuration: Verify the configuration settings in the relevant modules (e.g., MM, PP) to ensure that they are set up correctly for the valuation process.
  Validate Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for inconsistencies in the data related to the characteristic.
  Define Valuation Types: If applicable, ensure that the valuation types are defined and correctly assigned to the materials or characteristics in question.
  Check Condition Records: Review the condition records related to pricing or valuation to ensure they are active and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing) to navigate through the configuration and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.