How To Fix VAL100 - *** General valuation steps *** (101-199)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: *** General valuation steps *** (101-199)

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL100 - *** General valuation steps *** (101-199) ?

  The SAP error message VAL100 with the description "General valuation steps" (101-199) typically relates to issues encountered during the valuation process in SAP, particularly in the context of inventory valuation or asset valuation. This error can arise in various scenarios, such as during the execution of a valuation run, during the posting of goods movements, or when performing inventory evaluations.
  Causes:
  
  Missing Configuration: The valuation area or valuation method may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records or asset master records.
  Incorrect Valuation Class: The valuation class assigned to materials or assets may not be set up correctly.
  Missing or Incorrect Valuation Data: Valuation data may be missing or incorrect for the materials or assets being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the valuation steps.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the valuation area and valuation method in the relevant customizing transactions (e.g., SPRO).
  Review Master Data: Ensure that the material master records and asset master records are complete and accurate. Check for any missing valuation data.
  Validate Valuation Class: Confirm that the valuation class assigned to the materials or assets is correct and that it corresponds to the appropriate accounts in the chart of accounts.
  Run Consistency Checks: Use transaction codes like MB5B (for inventory) or other relevant reports to check for inconsistencies in the data.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the valuation steps. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes that may address specific issues related to the VAL100 error message. SAP Notes often provide patches or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB5B: For inventory valuation.
  AW01N: For asset accounting.
  CK11N: For cost estimates.
  
  
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed documentation on valuation processes and error handling.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.