How To Fix RY116 - Valuation rule (RMBEWREG) & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 116

• Message text: Valuation rule (RMBEWREG) & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY116 - Valuation rule (RMBEWREG) & does not exist ?

  The SAP error message RY116, which states "Valuation rule (RMBEWREG) & does not exist," typically occurs in the context of inventory valuation or material management processes. This error indicates that the system is unable to find a specified valuation rule in the configuration, which is necessary for processing transactions related to material valuation.
  Cause:
  
  Missing Valuation Rule: The valuation rule specified in the transaction does not exist in the system. This could be due to incorrect configuration or the rule not being defined at all.
  Incorrect Configuration: The valuation rule may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Master Data Issues: The material master data may not be correctly maintained, leading to the system not being able to find the appropriate valuation rule.
  Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary valuation rules.
  
  Solution:
  
  
  Check Valuation Rules: Go to the configuration settings in SAP and check if the valuation rule (RMBEWREG) exists. You can do this by navigating to the relevant configuration path:
  
  SPRO ? Logistics ? Materials Management ? Valuation and Account Assignment ? Valuation ? Define Valuation Rules.
  
  
  
  Create or Modify Valuation Rule: If the valuation rule does not exist, you may need to create it. If it exists but is not configured correctly, you may need to modify it to meet your requirements.
  
  
  Review Material Master Data: Check the material master data for the materials involved in the transaction. Ensure that the valuation class and other relevant fields are correctly maintained.
  
  
  Check Transport Requests: If the valuation rule was supposed to be transported from another system, check the transport requests to ensure that they were successfully imported and that the valuation rules were included.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your industry or business processes.
  
  
  Testing: After making changes, perform testing to ensure that the error is resolved and that the valuation processes work as expected.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM02 (Change Material) or MM03 (Display Material) to check the material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify valuation rules and material master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.