How To Fix /SCWM/UI014 - Error occurred during batch valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/UI -

  • Message number: 014

  • Message text: Error occurred during batch valuation

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/UI014 - Error occurred during batch valuation ?

    The SAP error message /SCWM/UI014 Error occurred during batch valuation typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the valuation of a batch during inventory management processes. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.

    Causes:

    1. Batch Not Found: The specified batch may not exist in the system or may not be properly defined.
    2. Valuation Type Issues: The valuation type for the batch may not be set correctly, or there may be inconsistencies in the valuation data.
    3. Authorization Issues: The user may not have the necessary authorizations to perform batch valuation.
    4. Configuration Errors: There may be issues with the configuration of batch management or inventory management settings.
    5. Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the batch.

    Solutions:

    1. Check Batch Existence: Verify that the batch in question exists in the system and is correctly defined. You can use transaction codes like MSC2N to check batch details.
    2. Review Valuation Type: Ensure that the valuation type for the batch is correctly set and that it matches the expected configuration.
    3. Authorization Check: Confirm that the user has the necessary authorizations to perform the batch valuation. This can be checked in the user roles and authorizations.
    4. Configuration Review: Review the configuration settings for batch management and inventory management in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Data Consistency Check: Run consistency checks on the master data and transactional data related to the batch. This can help identify any discrepancies that may be causing the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MSC2N for batch management and inventory transactions.
    • SAP Documentation: Refer to the official SAP documentation for Extended Warehouse Management and Batch Management for detailed guidance on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to contact SAP support for assistance.

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