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Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 020
Message text: used
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VAL020
- used ?The SAP error message VAL020 typically relates to issues with the valuation of materials in the system. This error can occur in various contexts, such as during inventory management, material valuation, or when processing transactions that involve material movements.
Cause of VAL020
The VAL020 error message usually indicates that there is a problem with the valuation class or the valuation type of a material. Common causes include:
- Missing Valuation Class: The material may not have a valuation class assigned, which is necessary for determining how the material is valued in financial accounting.
- Incorrect Configuration: The configuration settings in the system for the valuation class or valuation type may be incorrect or incomplete.
- Material Master Data Issues: The material master data may be incomplete or incorrectly maintained, leading to valuation issues.
- Account Determination Issues: There may be issues with account determination settings that link the valuation class to the appropriate general ledger accounts.
Solution
To resolve the VAL020 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that the valuation class is correctly assigned in the Accounting view.
- Ensure that all necessary fields are filled out correctly.
Review Valuation Class Configuration:
- Check the configuration settings for the valuation class in the SAP system (transaction code SPRO).
- Ensure that the valuation class is correctly linked to the appropriate general ledger accounts.
Account Determination:
- Review the account determination settings (transaction code OBYC) to ensure that the valuation class is properly configured to post to the correct accounts.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the VAL020 error and related configuration settings.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
Related Information
By following these steps, you should be able to identify and resolve the underlying issue causing the VAL020 error in your SAP system.
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