How To Fix /SAPAPO/OE019 - Valuation of order &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OE -

• Message number: 019

• Message text: Valuation of order &1 cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OE019 - Valuation of order &1 cannot be determined ?

  The SAP error message /SAPAPO/OE019 Valuation of order &1 cannot be determined typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to determine the valuation for a specific order. This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Causes:
  
  Missing Master Data: The necessary master data (like material master, resource master, or production version) may not be properly maintained or may be missing.
  Incorrect Configuration: The configuration settings for the valuation of orders may not be set up correctly in the system.
  Valuation Class Issues: The valuation class for the material may not be assigned correctly, or the system may not be able to find the appropriate valuation class.
  Order Type Settings: The order type being used may not have the necessary settings for valuation.
  Missing or Incorrect Costing Information: The costing information for the material or order may be incomplete or incorrect.
  Integration Issues: There may be issues with the integration between different modules (like PP, MM, or SD) that affect the valuation process.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material, resource, production version) is correctly maintained and complete.
  Review Configuration: Check the configuration settings related to order valuation in the APO system. This includes settings in the customizing transaction (SPRO) for the relevant modules.
  Validate Valuation Class: Ensure that the valuation class is correctly assigned to the material and that the system can access it.
  Examine Order Type Settings: Review the settings for the order type being used to ensure that it is configured for valuation.
  Update Costing Information: Make sure that the costing information for the material is up to date and correctly maintained.
  Check Integration Settings: If the issue is related to integration, verify that the necessary settings and data flows between the modules are functioning correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Material Master), CO01 (Create Production Order), or C223 (Order Type Configuration) to check and maintain the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the process to identify where the valuation determination is failing.
  Consult Documentation: Review the SAP documentation for APO and the specific modules involved for more detailed information on order valuation.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.