How To Fix V1211 - New valuation carried out for the document

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 211

• Message text: New valuation carried out for the document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1211 - New valuation carried out for the document ?

  The SAP error message V1211 ("New valuation carried out for the document") typically occurs in the context of financial accounting and controlling when there is a discrepancy in the valuation of a document, often related to inventory or asset valuation. This message indicates that a new valuation has been performed, which may not align with the existing data in the system.
  Causes:
  
  Changes in Valuation Methods: If the valuation method for an asset or inventory item has been changed, it can lead to discrepancies in the valuation.
  Currency Changes: If there are changes in currency exchange rates or if the document is being processed in a different currency, it may trigger a new valuation.
  Manual Adjustments: Manual adjustments to the valuation of assets or inventory can lead to this error if they are not properly reflected in the related documents.
  
  Configuration Issues: Incorrect configuration in the valuation settings or in the integration between modules (like