How To Fix UAVM031 - Invalid processing sequence when writing prices

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 031

• Message text: Invalid processing sequence when writing prices

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM031 - Invalid processing sequence when writing prices ?

  The SAP error message UAVM031 "Invalid processing sequence when writing prices" typically occurs in the context of pricing and valuation in SAP systems, particularly when dealing with the Material Management (MM) module or Sales and Distribution (SD) module. This error indicates that there is an issue with the sequence in which the system is trying to process pricing information.
  Causes:
  
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to an invalid sequence of operations.
  Missing Master Data: Required master data (like condition records, pricing conditions, or material master data) may be missing or incorrectly maintained.
  Custom Code Issues: If there are custom enhancements or user exits that manipulate pricing, they may not be handling the sequence correctly.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, such as invalid or missing entries in the pricing tables.
  Transaction Type Issues: The transaction type being used may not be compatible with the pricing procedure defined.
  
  Solutions:
  
  Check Pricing Procedure: Review the pricing procedure configuration in the relevant customizing settings (Transaction code: SPRO). Ensure that the sequence of conditions is correct and that all necessary conditions are included.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check condition records for pricing and ensure they are maintained correctly.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is not interfering with the standard pricing logic.
  Analyze Transaction Type: Verify that the transaction type being used is appropriate for the pricing procedure. Adjust the configuration if necessary.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid sequence is occurring. This may require technical expertise in ABAP or SAP configuration.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) for managing pricing conditions.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on pricing procedures and configuration.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.