How To Fix VAL206 - Settings for special valuation are inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Settings for special valuation are inconsistent

What causes this issue?

You are valuing a position in valuation area &V1&, accounting code &V2&
, ID number &V3&, securities account &V4&. The system is attempting to
run a special valuation for this position because the table for special
security prices contains an entry for this position for the evaluation
key date.
However, the entry in the table for special security prices is
inconsistent. Either no category was stored for the special valuation,
or there is no currency for the special price.

System Response

The activity is canceled.

How to fix this error?

Correct the data for the special valuation.

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 VAL206 - Settings for special valuation are inconsistent ?

  The SAP error message VAL206, which states "Settings for special valuation are inconsistent," typically arises in the context of inventory valuation and can occur during various processes, such as goods movements, inventory counts, or when running valuation reports. This error indicates that there is a mismatch or inconsistency in the configuration settings related to special valuation types in the system.
  Causes of VAL206
  
  
  Inconsistent Configuration: The special valuation settings in the system may not be properly configured. This can happen if the valuation types or valuation classes are not aligned with the materials or if there are missing entries in the configuration tables.
  
  
  Missing Master Data: The material master data may not have the necessary information for the special valuation type being used. For example, if a material is assigned a valuation type that is not defined in the system.
  
  
  Valuation Area Issues: The valuation area settings may not be consistent with the special valuation settings. This can occur if the valuation area is not properly defined or if there are discrepancies between different valuation areas.
  
  
  Changes in Configuration: If there have been recent changes to the valuation settings or if new valuation types have been added without proper adjustments to existing configurations, this can lead to inconsistencies.
  
  
  Solutions to VAL206
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for special valuation in the SAP system (Transaction code: SPRO).
  Verify that all necessary valuation types and classes are correctly defined and consistent with the materials being processed.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to check the material master data for the affected materials.
  Ensure that the valuation type and valuation class are correctly assigned and that all required fields are filled out.
  
  
  
  Validate Valuation Areas:
  
  Check the valuation area settings to ensure they are consistent with the special valuation settings.
  Make sure that the valuation area is correctly defined in the system and that it matches the materials being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific valuation types and settings to ensure compliance with best practices.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like CKMLCP (for material ledger) to run consistency checks and identify any discrepancies in the valuation settings.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), SPRO (Customizing), and CKMLCP (Material Ledger).
  SAP Notes: Search for SAP Notes related to VAL206 for any known issues or patches that may resolve the error.
  Documentation: Review SAP Help documentation for detailed explanations of special valuation types and their configurations.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the VAL206 error in your SAP system.