How To Fix UAVM014 - Valuation strategy & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 014

• Message text: Valuation strategy & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM014 - Valuation strategy & does not exist ?

  The SAP error message UAVM014, which states "Valuation strategy & does not exist," typically occurs in the context of material valuation in SAP. This error indicates that the system is unable to find a valuation strategy that matches the criteria specified in the transaction or configuration.
  Cause:
  
  Missing Valuation Strategy: The valuation strategy you are trying to use has not been defined in the system.
  Incorrect Configuration: The configuration settings for the valuation strategy may be incorrect or incomplete.
  Master Data Issues: The material master data may not be set up correctly, leading to the system not being able to find the appropriate valuation strategy.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the valuation strategy.
  
  Solution:
  
  
  Check Valuation Strategy Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Logistics > Material Management > Valuation and Account Assignment > Valuation > Define Valuation Strategies.
  Ensure that the valuation strategy you are trying to use is defined and active.
  
  
  
  Review Material Master Data:
  
  Use transaction MM03 to display the material master data.
  Check the accounting view to ensure that the valuation class and other relevant fields are correctly filled out.
  
  
  
  Validate Valuation Class:
  
  Ensure that the valuation class assigned to the material is linked to the correct valuation strategy in the configuration.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements, review them to ensure they are correctly handling the valuation strategy.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to valuation strategies for any specific requirements or updates.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the valuation process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.