How To Fix UAVM023 - Valuation strategy &1 contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 023

• Message text: Valuation strategy &1 contains errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM023 - Valuation strategy &1 contains errors ?

  The SAP error message UAVM023 indicates that there are issues with the valuation strategy defined in the system. This error typically arises in the context of material valuation in SAP, particularly when dealing with the Material Management (MM) module or the Controlling (CO) module.
  Cause:
  The error message UAVM023 can be triggered by several factors, including:
  
  
  Incorrect Configuration: The valuation strategy may not be properly configured in the system. This could involve missing or incorrect settings in the valuation class, price control, or other related parameters.
  
  
  Missing Valuation Class: The valuation class assigned to the material may not exist or may not be correctly linked to the appropriate account determination.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the valuation strategy, such as missing entries in the relevant tables.
  
  
  Invalid Price Control: The price control indicator (e.g., moving average price or standard price) may not be set correctly for the material.
  
  
  Solution:
  To resolve the UAVM023 error, you can follow these steps:
  
  
  Check Valuation Strategy Configuration:
  
  Go to the configuration settings for Material Valuation in SPRO (SAP Project Reference Object).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Classes.
  Ensure that the valuation classes and strategies are correctly defined.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the affected materials (transaction code MM03).
  Ensure that the valuation class and price control are correctly assigned.
  
  
  
  Validate Account Determination:
  
  Ensure that the account determination settings are correct. This can be checked in the configuration under Logistics > Materials Management > Valuation and Account Assignment > Account Determination.
  
  
  
  Check for Missing Entries:
  
  Look for any missing entries in the relevant tables (e.g., T030 for account determination, T001 for company codes).
  
  
  
  Test with Different Materials:
  
  If possible, test the valuation strategy with different materials to see if the issue is isolated to specific materials or if it is a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to valuation strategies for any additional insights or updates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  Tables: T030 (Account Determination), T001 (Company Codes), MARA (General Material Data).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to valuation strategies.
  
  By following these steps, you should be able to identify and resolve the issues causing the UAVM023 error in your SAP system.