How To Fix VAL106 - The position is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: The position is inconsistent

What causes this issue?

There are inconsistencies in the position that you wish to value.

System Response

Valuation of the position was terminated.
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&V2&

How to fix this error?

Identify the inconsistencies using the valuation log or the TR ledger
position display and then eliminate them.

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 VAL106 - The position is inconsistent ?

  The SAP error message VAL106 ("The position is inconsistent") typically occurs in the context of SAP's valuation and inventory management processes. This error indicates that there is an inconsistency in the data related to a specific position (such as a stock item or a material) in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: The most common cause is that the data in the database is inconsistent. This can happen due to incomplete transactions, incorrect postings, or issues during data migration.
  Missing Master Data: If the material master data or valuation data is incomplete or missing, it can lead to inconsistencies.
  Incorrect Configuration: Configuration settings in the valuation area or the material ledger may not be set up correctly.
  Unposted Documents: There may be unposted documents or transactions that are causing the inconsistency.
  Stock Differences: Differences between the physical stock and the stock recorded in the system can also lead to this error.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and correctly configured. Ensure that all necessary fields are filled out and that the valuation class is correct.
  Run Consistency Checks: Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to check for inconsistencies in stock levels.
  Analyze Open Documents: Check for any open or unposted documents that may be causing the inconsistency. Use transaction codes like MB03 (Display Material Document) to review material documents.
  Repost Transactions: If there are inconsistencies due to incorrect postings, you may need to reverse and repost the transactions.
  Use Transaction Code CKMLCP: If you are using the Material Ledger, you can run the transaction CKMLCP to perform a consistency check and correct any inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MB03, and CKMLCP for checking stock and material documents.
  SAP Help Portal: The SAP Help Portal provides documentation and guides on material management and valuation processes.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.