How To Fix /SCWM/VALUATION002 - Saving not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/VALUATION -

• Message number: 002

• Message text: Saving not complete

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/VALUATION002 - Saving not complete ?

  The SAP error message /SCWM/VALUATION002 Saving not complete typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with saving valuation data for stock or inventory items. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect valuation data for stock items.
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
  System Configuration: Incorrect configuration settings in the EWM system can lead to issues when saving valuation data.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems, that prevent the save operation from completing.
  Missing Master Data: Required master data (like material master or valuation class) may be missing or incomplete.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. If not, consult with your SAP security team to grant the required permissions.
  Configuration Review: Check the configuration settings in the EWM system to ensure they are set up correctly for valuation processes.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Database Locks: Check for any database locks that might be preventing the save operation. You can use transaction SM12 to view and manage locks.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRD for product data, /SCWM/VAL for valuation, and /SCWM/ORD for order management.
  Documentation: Review SAP EWM documentation for best practices on managing stock and valuation data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the /SCWM/VALUATION002 Saving not complete error.