How To Fix UAVM012 - Enter a valuation strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 012

• Message text: Enter a valuation strategy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM012 - Enter a valuation strategy ?

  The SAP error message UAVM012, which states "Enter a valuation strategy," typically occurs in the context of SAP's Material Management (MM) or Product Lifecycle Management (PLM) modules. This error indicates that a valuation strategy has not been defined for a particular material or product, which is necessary for the system to determine how to value inventory and manage costs.
  Cause:
  
  Missing Valuation Strategy: The most common cause of this error is that the valuation strategy has not been defined for the material in question. This can happen if the material master data is incomplete or if the valuation strategy was not set up during the material creation process.
  Configuration Issues: There may be issues in the configuration settings of the valuation area or the valuation class that prevent the system from recognizing a valid valuation strategy.
  Incorrect Material Type: The material type may not be configured to allow for a valuation strategy, or it may not be compatible with the valuation methods defined in the system.
  
  Solution:
  
  
  Define Valuation Strategy:
  
  Go to the material master record (transaction code MM02 or MM01).
  Navigate to the Accounting view and check if the valuation strategy is defined.
  If it is missing, enter a valid valuation strategy that corresponds to your business requirements.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Materials Management > Valuation and Account Assignment > Account Determination > Valuation Strategy.
  Ensure that the valuation strategies are correctly defined and assigned to the appropriate valuation classes.
  
  
  
  Review Material Type Settings:
  
  Check the material type settings to ensure that they allow for the use of valuation strategies.
  Ensure that the material type is configured correctly in the system.
  
  
  
  Consult Documentation: If you are unsure about which valuation strategy to use, consult your organization's documentation or reach out to your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Valuation Strategies: These are methods used to determine the value of inventory and can include strategies like moving average, standard price, or FIFO (First In, First Out).
  Material Master Data: This is a central repository of information related to materials, including data on purchasing, inventory management, and accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.