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 MM and FI) can cause this error.
  Document Changes: If the document has been changed after it was initially posted, it may require a new valuation.
  
  Solutions:
  
  Review Valuation Settings: Check the valuation methods and settings in the configuration to ensure they are correct and consistent.
  Check Currency Settings: Ensure that the currency settings are correct and that any changes in exchange rates are properly accounted for.
  Reprocess the Document: If the document has been changed, try to reprocess it to see if the error persists.
  Consult Logs: Look at the application logs or error logs to get more details about what triggered the new valuation.
  Adjust Manual Entries: If there were manual adjustments made, ensure they are correctly reflected in the system.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MB51 (Material Document List), or FBL1N (Vendor Line Item Display) to investigate the documents involved.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to financial accounting and controlling, which may provide additional insights into valuation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the V1211 error and implement a solution to resolve it.