How To Fix UAVM001 - No valuation could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 001

• Message text: No valuation could be determined

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 UAVM001 - No valuation could be determined ?

  The SAP error message UAVM001 ("No valuation could be determined") typically occurs in the context of asset accounting or inventory valuation. This error indicates that the system is unable to determine the valuation for a particular asset or inventory item during a transaction, such as a posting or a report generation.
  Causes:
  
  Missing Valuation Data: The asset or inventory item may not have any valuation data maintained in the system.
  Incorrect Configuration: The configuration settings for valuation classes, account determination, or valuation methods may not be set up correctly.
  Missing Master Data: The relevant master data (e.g., asset master record, material master record) may be incomplete or missing key information.
  Valuation Area Issues: The valuation area may not be correctly defined or linked to the relevant company code or plant.
  Transaction Type Issues: The transaction type being used may not be compatible with the valuation method or class.
  
  Solutions:
  
  Check Master Data: Ensure that the asset or inventory item has the necessary valuation data maintained. For assets, check the asset master record; for inventory, check the material master record.
  Review Configuration: Verify the configuration settings in the Asset Accounting (FI-AA) and Material Management (MM) modules. Ensure that valuation classes and account determination settings are correctly configured.
  Valuation Area Setup: Check the valuation area settings to ensure they are correctly defined and linked to the appropriate company code or plant.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the valuation method and that it is configured correctly in the system.
  Run Valuation: If applicable, run the valuation process to ensure that the system can calculate the valuation for the relevant assets or inventory items.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), MM01 (Create Material), or MM02 (Change Material) to check or update master data.
  Configuration Transactions: Use transaction codes like SPRO to access the configuration settings for Asset Accounting and Material Management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  Documentation: Refer to SAP documentation for detailed information on asset accounting and inventory valuation processes.
  
  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 Asset Accounting or Material Management.