How To Fix STEP890 - * Create valuation *

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 890

• Message text: * Create valuation *

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 STEP890 - * Create valuation * ?

  The SAP error message STEP890, which states "Create valuation," typically occurs during the process of creating or updating a valuation in the SAP system. This error can arise in various contexts, such as during the execution of a transaction related to asset accounting, inventory valuation, or other financial processes.
  Possible Causes:
  
  Missing Configuration: The valuation area or method may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the valuation from being created.
  Authorization Issues: The user may not have the necessary authorizations to perform the valuation.
  System Errors: There could be a temporary system error or a bug in the SAP software.
  Missing Master Data: Required master data (e.g., material master, asset master) may be missing or incomplete.
  
  Solutions:
  
  Check Configuration: Ensure that the valuation area and methods are correctly configured in the system. This can be done through the SPRO transaction (Customizing).
  Review Data: Check for any inconsistencies in the relevant master data and transaction data. Ensure that all necessary data is complete and accurate.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the valuation. This can be checked in the user roles and profiles.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes such as AS01 (Create Asset), MIRO (Invoice Verification), or others related to asset accounting or inventory management.
  Documentation: Refer to SAP documentation for detailed information on valuation methods and configuration settings.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If you encounter this error, it is essential to analyze the specific context in which it occurs to determine the most appropriate course of action.