How To Fix /SAPAPO/SEQ040 - No valuation determined for orders or requirements

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 040

• Message text: No valuation determined for orders or requirements

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ040 - No valuation determined for orders or requirements ?

  The SAP error message /SAPAPO/SEQ040 No valuation determined for orders or requirements typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to determine a valuation for certain orders or requirements during planning processes. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Master Data: The required master data (like material master, resource master, or location master) may not be properly maintained or may be missing.
  Valuation Class Not Assigned: The valuation class for the material may not be assigned correctly, leading to the system being unable to determine the valuation.
  Incorrect Configuration: The configuration settings in the system for valuation may not be set up correctly, which can lead to issues in determining the valuation.
  No Active Planning Version: The planning version being used may not be active or may not have the necessary data.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly maintained. This includes checking the material master, resource master, and location master for completeness and accuracy.
  Review Valuation Class: Verify that the valuation class is assigned to the material and that it is correctly configured in the system.
  Configuration Review: Check the configuration settings related to valuation in the APO system. Ensure that all necessary settings are in place and correctly configured.
  Active Planning Version: Make sure that the planning version you are using is active and contains the necessary data for the planning process.
  Data Consistency Check: Run consistency checks to identify any data inconsistencies. This may involve checking for missing entries or incorrect data in relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/OM17 (for checking master data) or /SAPAPO/MC62 (for checking planning versions) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution.