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How To Fix UAVM011 - Valuation strategy & already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 011

  • Message text: Valuation strategy & already exists

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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 UAVM011 - Valuation strategy & already exists ?

    The SAP error message UAVM011, which states "Valuation strategy & already exists," typically occurs in the context of material valuation in SAP. This error indicates that there is an attempt to create or modify a valuation strategy that already exists in the system, leading to a conflict.

    Cause:

    1. Duplicate Entry: The valuation strategy you are trying to create or modify already exists in the system. This can happen if you are trying to define a new valuation strategy with the same key or identifier as an existing one.
    2. Configuration Error: There may be a misconfiguration in the valuation strategy settings, leading to an attempt to create a duplicate entry.
    3. Data Migration Issues: If data has been migrated from another system or if there have been recent changes in configuration, it may lead to conflicts with existing entries.

    Solution:

    1. Check Existing Valuation Strategies:

      • Go to the relevant transaction (e.g., OMWB for valuation strategies) and check the list of existing valuation strategies to confirm if the one you are trying to create already exists.
      • If it does exist, you may need to modify the existing strategy instead of creating a new one.
    2. Modify or Delete Existing Entry:

      • If the existing valuation strategy is not needed, you can delete it or modify it to meet your requirements.
      • Ensure that you have the necessary authorizations to make these changes.
    3. Use a Unique Identifier:

      • If you need to create a new valuation strategy, ensure that you are using a unique identifier that does not conflict with existing entries.
    4. Consult Documentation:

      • Review SAP documentation or configuration guides related to valuation strategies to ensure that you are following the correct procedures.
    5. Check for Transport Issues:

      • If this error occurred after a transport request, ensure that the transport was successful and that there are no inconsistencies in the configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OMWB (Valuation Strategies) and OMWA (Valuation Classes) for managing valuation strategies and classes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to valuation strategies that may provide additional insights or solutions.
    • User Authorizations: Ensure that you have the necessary authorizations to create or modify valuation strategies in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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