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How To Fix UAVM002 - Error in evaluation of valuation strategy &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 002

  • Message text: Error in evaluation of valuation strategy &1

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  • 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 UAVM002 - Error in evaluation of valuation strategy &1 ?

    The SAP error message UAVM002, which states "Error in evaluation of valuation strategy &1," typically occurs in the context of the SAP system's valuation process, particularly in the area of material valuation or inventory management. This error indicates that there is an issue with the valuation strategy that has been defined for a particular material or product.

    Causes:

    1. Incorrect Valuation Strategy: The valuation strategy specified may not be valid or may not exist in the system.
    2. Configuration Issues: There may be configuration issues in the valuation settings in the SAP system, such as missing or incorrect settings in the valuation area or valuation class.
    3. Master Data Issues: The material master data may not be correctly maintained, leading to inconsistencies in the valuation strategy.
    4. Missing Dependencies: The valuation strategy may depend on certain conditions or settings that are not met or configured properly.

    Solutions:

    1. Check Valuation Strategy: Verify that the valuation strategy specified in the error message is correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
    2. Review Configuration: Go to the configuration settings for material valuation (Transaction code: SPRO) and ensure that all necessary settings are correctly configured. Pay special attention to the valuation classes and valuation areas.
    3. Material Master Data: Check the material master data for the affected material. Ensure that the valuation class and other relevant fields are correctly filled out.
    4. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the evaluation is failing. This may require technical expertise.
    5. Consult Documentation: Review SAP documentation or notes related to valuation strategies for any specific guidance or known issues.
    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or master data information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to UAVM002 for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the UAVM002 error in your SAP system.

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