/SCWM/UI_POST042 - Valuation quantity was recalculated; check valuation quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_POST -

• Message number: 042

• Message text: Valuation quantity was recalculated; check valuation quantity

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 /SCWM/UI_POST042 - Valuation quantity was recalculated; check valuation quantity ?

  The SAP error message /SCWM/UI_POST042 Valuation quantity was recalculated; check valuation quantity typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This message indicates that the system has recalculated the valuation quantity for a stock item, and it is prompting the user to verify the recalculated value.
  Cause:
  
  Stock Changes: The valuation quantity may have been recalculated due to changes in stock levels, such as goods receipts, goods issues, or stock transfers.
  Batch Management: If batch management is enabled, changes in batch characteristics or the addition of new batches can lead to recalculation.
  Inventory Adjustments: Manual adjustments to inventory or discrepancies found during physical inventory counts can trigger this message.
  Configuration Issues: Incorrect configuration in the valuation settings or in the handling of stock types can also lead to this error.
  
  Solution:
  
  Check Valuation Quantity: Review the valuation quantity in the system to ensure it reflects the correct stock levels. You can do this by navigating to the relevant stock overview or using transaction codes like /SCWM/PRDI (for product data) or /SCWM/MON (for monitoring).
  Review Stock Movements: Analyze recent stock movements to identify any transactions that may have caused the recalculation. This includes checking goods receipts, goods issues, and stock transfers.
  Batch Information: If batch management is in use, check the batch information for the affected stock item to ensure that all batches are accounted for and correctly valued.
  Inventory Reconciliation: If there are discrepancies, consider performing a physical inventory count to reconcile the stock levels.
  Configuration Review: If the issue persists, review the configuration settings related to stock valuation in the EWM system. Ensure that the valuation methods and stock types are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP EWM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring stock and inventory in SAP EWM.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.