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Message type: E = Error
Message class: SGT_MAIN - Message Class for Article Master Data
Message number: 011
Message text: Cannot update data; selected data does not match valuation data
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SGT_MAIN011
- Cannot update data; selected data does not match valuation data ?The SAP error message SGT_MAIN011 ("Cannot update data; selected data does not match valuation data") typically occurs in the context of SAP's Global Trade Services (GTS) or when dealing with valuation data in the system. This error indicates that there is a mismatch between the data you are trying to update and the existing valuation data in the system.
Causes:
- Data Mismatch: The data you are trying to update does not match the expected format or values in the valuation tables. This could be due to incorrect or incomplete data entries.
- Valuation Data Changes: If the valuation data has been changed or updated after the initial data was entered, it may lead to inconsistencies.
- Configuration Issues: There may be configuration settings in GTS or related modules that are not aligned with the data being processed.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to update certain data, leading to this error.
Solutions:
- Check Data Consistency: Review the data you are trying to update and ensure it matches the existing valuation data. Look for discrepancies in formats, values, or missing fields.
- Update Valuation Data: If the valuation data has changed, ensure that the data you are trying to update is aligned with the latest valuation data. You may need to refresh or re-enter the valuation data.
- Review Configuration: Check the configuration settings in SAP GTS or the relevant module to ensure they are set up correctly. This may involve consulting with your SAP Basis or GTS configuration team.
- User Authorizations: Verify that the user attempting the update has the necessary permissions to make changes to the data. If not, you may need to adjust user roles or permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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