How To Fix /SAPNEA/MR3013 - Valuation date is initial. Pls enter it. Default is sy-datum.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/MR3 -

• Message number: 013

• Message text: Valuation date is initial. Pls enter it. Default is sy-datum.

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPNEA/MR3013 - Valuation date is initial. Pls enter it. Default is sy-datum. ?

  The SAP error message /SAPNEA/MR3013 Valuation date is initial. Please enter it. Default is sy-datum. typically occurs in the context of materials management or inventory valuation processes. This error indicates that the system expects a valuation date to be provided, but it has not been entered, leading to the error message.
  Cause:
  
  Missing Valuation Date: The valuation date field is required for the transaction you are trying to execute, but it has not been filled in.
  System Configuration: The system may be configured in such a way that it requires a valuation date for certain processes, and if it is not provided, it defaults to the system date (sy-datum), which may not be appropriate for the transaction.
  User Input Error: The user may have overlooked entering the valuation date when prompted.
  
  Solution:
  
  Enter Valuation Date: When prompted with the error message, you should enter a valid valuation date in the relevant field. This date should reflect the date you want to use for the valuation process.
  Check Default Settings: If you want the system to automatically use the current date as the default valuation date, ensure that the configuration allows for this. You may need to check the settings in the relevant transaction or configuration.
  Review Transaction Requirements: Make sure you understand the requirements of the transaction you are executing. Some transactions may have specific rules regarding the valuation date.
  Consult Documentation: If you are unsure about what date to enter, consult your organization's documentation or speak with a colleague who is familiar with the process.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify the valuation date in the transaction.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your SAP team or a knowledgeable colleague.
  
  By addressing the missing valuation date and ensuring that the necessary information is provided, you should be able to resolve the error and proceed with your transaction.