How To Fix VAL030 - The relevant settings are missing in securities valuation procedure &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: The relevant settings are missing in securities valuation procedure &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL030 - The relevant settings are missing in securities valuation procedure &1 ?

  The SAP error message VAL030 indicates that there are missing settings in the securities valuation procedure specified in the error message. This typically occurs when the system is unable to find the necessary configuration to perform the valuation of securities.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Valuation Procedure: The valuation procedure specified in the error message is not defined or is incomplete.
  Incorrect Configuration: The settings for the valuation procedure may not be properly configured in the system.
  Missing or Incorrect Master Data: The securities master data may not be set up correctly, leading to issues in valuation.
  Valuation Type Not Defined: The valuation type for the securities may not be defined in the valuation procedure.
  
  Solution:
  To resolve the VAL030 error, you can follow these steps:
  
  
  Check Valuation Procedure:
  
  Go to the transaction code OAVC (or navigate through the menu: Accounting > Financial Accounting > Securities > Valuation > Define Valuation Procedures).
  Verify that the valuation procedure specified in the error message exists and is correctly configured.
  
  
  
  Review Configuration:
  
  Ensure that all necessary settings for the valuation procedure are in place. This includes checking the valuation types, valuation methods, and any other relevant parameters.
  Make sure that the valuation procedure is assigned to the relevant company code and securities.
  
  
  
  Check Master Data:
  
  Review the master data for the securities involved. Ensure that all required fields are filled out correctly and that the securities are assigned to the correct valuation procedure.
  
  
  
  Valuation Type:
  
  Ensure that the valuation type is defined in the valuation procedure. You can check this in the same configuration area where you checked the valuation procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on the specific settings required for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test valuation to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC for valuation procedures and OAVD for valuation types.
  SAP Notes: Check for any SAP Notes related to securities valuation that may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to make changes to the valuation procedures and securities settings.
  
  By following these steps, you should be able to identify and resolve the cause of the VAL030 error in your SAP system.