Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UAVM020 - Valuation strategy & deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 020

  • Message text: Valuation strategy & deleted

  • Show details Hide details


  • 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 UAVM020 - Valuation strategy & deleted ?

    The SAP error message UAVM020, which states "Valuation strategy & deleted," typically occurs in the context of material valuation in SAP. This error indicates that the valuation strategy associated with a material has been deleted or is no longer valid. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Deleted Valuation Strategy: The valuation strategy that was previously assigned to a material has been deleted from the system.
    2. Configuration Changes: Changes in the configuration settings related to material valuation in the SAP system can lead to this error.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the valuation strategy being unrecognized.

    Solution:

    1. Check Valuation Strategy:

      • Go to the configuration settings in SAP (Transaction Code: SPRO).
      • Navigate to the relevant path for material valuation and check if the valuation strategy exists.
      • If it has been deleted, you may need to recreate it or assign a different valid valuation strategy to the material.
    2. Reassign Valuation Strategy:

      • If the valuation strategy is still valid but not assigned to the material, you can reassign it.
      • Use Transaction Code: MM02 to modify the material master record and assign a valid valuation strategy.
    3. Review Configuration:

      • Ensure that the configuration settings for valuation strategies are correctly set up.
      • Check for any recent changes in the configuration that might have led to this issue.
    4. Data Consistency Check:

      • Run consistency checks on the material master data to identify any discrepancies.
      • Use Transaction Code: MM03 to view the material master and ensure all necessary fields are correctly filled.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for specific details on valuation strategies and their configurations.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    Related Information:

    • Valuation Strategies: These are used in SAP to determine how the value of materials is calculated. Common strategies include moving average price, standard price, and FIFO.
    • Material Master Data: This is crucial for inventory management and financial accounting in SAP. Ensuring that the material master is correctly configured is essential for smooth operations.
    • 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.

    By following these steps, you should be able to resolve the UAVM020 error and ensure that your material valuation processes function correctly.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant