How To Fix /SAPAPO/SEQ365 - Valuation for order &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 365

• Message text: Valuation for order &1 could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ365 - Valuation for order &1 could not be determined ?

  The SAP error message /SAPAPO/SEQ365 Valuation for order &1 could not 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 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.
  Incorrect Configuration: The configuration settings for the valuation process in APO may not be set up correctly.
  Order Type Issues: The order type associated with the order may not have the necessary valuation settings.
  Data Inconsistencies: There may be inconsistencies in the data between the APO and the ERP system, especially if there are recent changes or updates.
  Planning Version Issues: The planning version being used may not be correctly set up or may not have the necessary data.
  
  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 the order in question.
  Review Configuration: Verify the configuration settings related to valuation in the APO system. Ensure that the necessary settings for the order type are in place.
  Validate Order Type: Check the order type associated with the order and ensure that it has the correct valuation settings.
  Data Consistency Check: Perform a consistency check between the APO and ERP systems to identify any discrepancies. This may involve checking for recent changes that could have affected the data.
  Planning Version Review: Ensure that the planning version being used is correctly set up and contains the necessary data for the valuation process.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/OM17 (for order management) or /SAPAPO/MC62 (for checking planning versions) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for relevant notes in the SAP Support Portal.
  Debugging: If you have access to technical resources, debugging the process that leads to this error can provide insights into the specific cause.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP APO.