How To Fix VAL009 - No security price type is defined for security valuation procedure &1


VAL009 - Overview

  • Message type: E = Error

  • Message class: VAL - Treasury: Messages for General Valuation

  • Message number: 009

  • Message text: No security price type is defined for security valuation procedure &1

  • Show details Hide details
  • What causes this issue?

    You want to use security valuation procedure &V1& to value a securities
    position. However, for the system to be able to determine a market
    price a security price type has to be specified.

    System Response

    The activity is terminated.

    How to fix this error?

    Store a security price type in security valuation procedure &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VAL009 - No security price type is defined for security valuation procedure &1 ?
    The SAP error message VAL009 indicates that there is no security price type defined for the specified security valuation procedure. This error typically occurs in the context of financial accounting and asset management when trying to perform a valuation of securities.
    
    Cause: The error arises when the system attempts to perform a valuation for a security, but it cannot find a defined price type for the valuation procedure associated with that security. This can happen due to several reasons: Missing Configuration: The valuation procedure for the security may not have been properly configured in the system. Incorrect Assignment: The security may not be correctly assigned to a valuation procedure that has a defined price type. Price Type Not Defined: The specific price type required for the valuation procedure may not have been defined in the system.
    Solution: To resolve the VAL009 error, you can follow these steps: Check Valuation Procedure: Go to the transaction code OAVC (or the relevant

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