How To Fix RS014 - Valuation set to 0 (legal)

SAP Error Message - Details

• Message type: E = Error

• Message class: RS - BRST Reporting Support Tools: Communication Handler

• Message number: 014

• Message text: Valuation set to 0 (legal)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RS014 - Valuation set to 0 (legal) ?

  The SAP error message RS014, which states "Valuation set to 0 (legal)," typically occurs in the context of financial or controlling modules, particularly when dealing with valuation or cost accounting. This error indicates that a valuation or cost element has been set to zero, which is not permissible in certain legal or financial contexts.
  Cause:
  
  Incorrect Configuration: The valuation method or cost element may not be properly configured in the system.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Data Entry Errors: There may be errors in data entry, leading to a situation where a valuation is inadvertently set to zero.
  Posting Issues: There could be issues with the postings that are being made, such as incorrect account assignments or missing values.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant valuation methods and ensure they are set up correctly.
  Review Master Data: Ensure that all necessary master data is complete and accurate. This includes checking cost centers, profit centers, and any other relevant entities.
  Validate Data Entry: Go through the entries that led to the error and verify that all values are correctly entered and that none are set to zero unless intended.
  Analyze Posting Logic: If the error arises during posting, analyze the logic of the postings to ensure that all required values are being populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the valuation is being set to zero.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  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 expert or your organization's SAP support team for further assistance.