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Message type: E = Error
Message class: UAVM - Messages from Valuation
Message number: 006
Message text: Error in the valuation function "Inventory"
The system could not successfully apply the
<DS:GLOS.42142A74A0902C489BE356631A20BBD3>valuation function</>
"Inventory" for the following combination of characteristics:
Object: &V1&
Valuation date: &V2&
Currency ID: &V3&
Currency: &V4&
The system cannot perform the valuation with this valuation function. If
another valuation function is defined, however, the system may still be
able to perform the valuation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UAVM006
- Error in the valuation function "Inventory" ?The SAP error message UAVM006, which indicates "Error in the valuation function 'Inventory'," typically arises during the inventory valuation process in SAP. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.
Causes of UAVM006
Configuration Issues: Incorrect configuration in the valuation area or valuation method can lead to this error. This includes settings in the material master or the valuation class.
Missing Data: Required data for inventory valuation may be missing or incomplete. This could include missing prices, valuation classes, or other relevant master data.
Inconsistent Data: If there are inconsistencies in the data, such as mismatched units of measure or incorrect stock types, it can trigger this error.
Custom Code Issues: If there are custom enhancements or user exits that modify the standard valuation logic, errors in this custom code can lead to valuation errors.
System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior during inventory valuation.
Solutions to UAVM006
Check Configuration: Review the configuration settings for the valuation area and valuation method in the SAP system. Ensure that they are set up correctly according to your business requirements.
Verify Master Data: Check the material master records for the affected materials. Ensure that all necessary fields, such as valuation class, price control (standard price or moving average), and other relevant data, are filled out correctly.
Analyze Custom Code: If there are any custom enhancements or modifications related to inventory valuation, review the code for errors or inconsistencies. Debugging the custom code may help identify the issue.
Run Consistency Checks: Use transaction codes like MM02 (Change Material) or MM03 (Display Material) to check for inconsistencies in the material data. You can also use transaction code CKMLCP to run a consistency check for the costing.
Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the UAVM006 error. Applying the latest patches or updates may resolve the issue.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
Related Information
By following these steps, you should be able to identify and resolve the UAVM006 error effectively.
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