How To Fix VAL207 - A special price was used to value the position

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: A special price was used to value the position

What causes this issue?

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.
To do this, the system reads the price from the table for special
security prices, and interprets this price as the market price. The
valuation rules are overridden. Instead, <ZK>write up to market value
</> and <ZK>write down to market value</> are used.

System Response

If no errors occur during valuation, the position is valued using the
special price.

How to fix this error?

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 VAL207 - A special price was used to value the position ?

  The SAP error message VAL207 indicates that a special price was used to value a position in a transaction, which typically occurs in the context of inventory valuation or pricing in materials management. This message can arise in various scenarios, such as during goods movements, invoice verification, or when performing inventory evaluations.
  Cause:
  The error message VAL207 is triggered when the system detects that a special price (such as a promotional price, contract price, or any other non-standard pricing) has been applied to the material in question. This can happen due to:
  
  Special Pricing Conditions: The material may have been assigned a special price in the pricing conditions, which is not compatible with the standard valuation methods.
  Pricing Procedure: The pricing procedure used for the transaction may not be set up to handle special prices correctly.
  Material Master Data: The material master data may have been configured incorrectly, leading to the application of a special price.
  Custom Pricing Logic: Custom logic or user exits may be affecting how prices are determined during transactions.
  
  Solution:
  To resolve the VAL207 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to review the pricing conditions for the material in question. Ensure that the special price is set up correctly and is intended for the transaction.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 (Display Material) to check the material master data. Look for any special pricing settings that may be causing the issue.
  
  
  
  Adjust Pricing Procedure:
  
  If the pricing procedure is not set up to handle special prices, you may need to modify it. This can be done in the configuration settings (transaction code SPRO), under the relevant pricing procedure settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They can provide insights based on your specific configuration and business processes.
  
  
  
  Testing:
  
  After making any changes, perform test transactions to ensure that the error no longer occurs and that the pricing is applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, VK13, MB1A, MIGO, and MIRO for material management and invoice verification.
  SAP Notes: Check for any SAP Notes related to VAL207 for additional guidance or known issues.
  Documentation: Review SAP documentation on pricing procedures and material valuation to understand how special prices are handled in your system.
  
  By following these steps, you should be able to identify the cause of the VAL207 error and implement a solution to resolve it.