How To Fix UDM_STRATEGY044 - Maximum valuation is larger than total of valuations of all rules

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_STRATEGY - Message Class for Collection Strategies

• Message number: 044

• Message text: Maximum valuation is larger than total of valuations of all rules

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_STRATEGY044 - Maximum valuation is larger than total of valuations of all rules ?

  The SAP error message UDM_STRATEGY044 indicates that there is a discrepancy in the valuation strategy for a particular financial transaction or process. Specifically, it means that the maximum valuation defined in the strategy is greater than the total of the valuations calculated by all the rules applied in that strategy. This can occur in various contexts, such as in the context of credit management or risk assessment.
  Cause:
  
  Configuration Issue: The maximum valuation limit set in the valuation strategy is incorrectly configured to be higher than the sum of the valuations from the individual rules.
  Rule Valuation Errors: The rules defined in the valuation strategy may not be calculating the expected values correctly, leading to a situation where their total is less than the maximum valuation.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, which can affect the valuations calculated by the rules.
  
  Solution:
  
  
  Review Valuation Strategy Configuration:
  
  Go to the configuration settings for the valuation strategy in SAP.
  Check the maximum valuation limit set for the strategy and ensure it is appropriate based on the rules defined.
  
  
  
  Check Individual Rules:
  
  Review each rule in the valuation strategy to ensure they are correctly defined and that their valuations are being calculated as expected.
  Make adjustments to the rules if necessary to ensure that their total valuation meets or exceeds the maximum valuation.
  
  
  
  Data Validation:
  
  Validate the data being used in the valuation process to ensure there are no inconsistencies or errors that could affect the calculations.
  Correct any data issues that may be identified.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the valuations are now correctly calculated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation strategies and rules.
  
  
  
  Seek Expert Help:
  
  If the issue persists, consider consulting with an SAP expert or support team who can provide deeper insights into the configuration and help resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or UDM_CUST for customer-specific settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.