How To Fix UAVM117 - Valuation unit was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 117

• Message text: Valuation unit was changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM117 - Valuation unit was changed ?

  The SAP error message UAVM117, which states "Valuation unit was changed," typically occurs in the context of the SAP system's handling of materials and inventory management. This error is often related to the valuation of materials, particularly when there are changes in the valuation unit of a material that can affect inventory valuation and accounting.
  Cause:
  
  
  Change in Valuation Unit: The error usually arises when there is an attempt to process a transaction (like a goods movement, invoice verification, or inventory adjustment) that involves a material whose valuation unit has been changed. This can happen if the valuation unit is modified in the material master data.
  
  
  Inconsistent Data: If there are inconsistencies in the valuation data or if the valuation unit is not aligned with the current inventory or accounting settings, this error may occur.
  
  
  Transaction Type: Certain transaction types may not allow changes to the valuation unit once they have been posted, leading to this error when trying to perform further actions.
  
  
  Solution:
  
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that the valuation unit is correctly set and that any changes made are intentional and valid.
  
  
  Review Transaction History: Look at the transaction history for the material to identify any recent changes that may have led to this error. This can help in understanding if the valuation unit was changed inadvertently.
  
  
  Revert Changes: If the valuation unit was changed incorrectly, consider reverting it to the previous state if possible. This may involve adjusting the material master data back to its original valuation unit.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation units and related transactions.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Valuation Classes: Understanding how valuation classes work in SAP can help in managing materials and their valuation units effectively.
  Material Ledger: If your organization uses the Material Ledger, ensure that the settings are consistent with the valuation units being used.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like MM02 for material master changes) that can help in diagnosing and resolving issues related to material valuation.
  
  By following these steps, you should be able to address the UAVM117 error effectively.