How To Fix UAVM000 - *** Messages on valuation topic ***

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 000

• Message text: *** Messages on valuation topic ***

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 UAVM000 - *** Messages on valuation topic *** ?

  The SAP error message UAVM000 is related to the valuation of materials in the SAP system, particularly in the context of inventory management and valuation methods. This message typically indicates that there is an issue with the valuation of materials, which can arise from various causes.
  Causes of UAVM000 Error Message
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the valuation method being used.
  Missing Master Data: Required master data for the material, such as the material master record or accounting views, may be incomplete or missing.
  Valuation Area Issues: The valuation area (plant or company code) may not be set up correctly, or there may be inconsistencies in the configuration.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, or quality inspection) may not be properly defined or may not match the valuation settings.
  Currency Issues: There may be discrepancies in currency settings, especially if the company code and controlling area use different currencies.
  
  Solutions to UAVM000 Error Message
  
  Check Valuation Class: Ensure that the valuation class assigned to the material is correct and compatible with the valuation method.
  Review Material Master Data: Verify that all necessary fields in the material master record are filled out correctly, especially in the accounting views.
  Validate Valuation Area Configuration: Check the configuration of the valuation area in the SAP system to ensure it is set up correctly.
  Examine Stock Types: Review the stock types and ensure they are properly defined and aligned with the valuation settings.
  Currency Configuration: Ensure that the currency settings for the company code and controlling area are consistent and correctly configured.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MM02 (Change Material), or OBYC (Automatic Account Determination) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  Documentation: Refer to SAP documentation on material valuation and inventory management for more detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and valuation.