How To Fix VAL213 - &1 Unit-quoted sec. &2: Price type, price and/or currency are not filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: &1 Unit-quoted sec. &2: Price type, price and/or currency are not filled

What causes this issue?

The ID number refers to a unit-quoted security.
The price type, price and currency must be entered for unit-quoted
securities.

System Response

Your entries are not saved.

How to fix this error?

Enter the missing values in the following fields:
Price type
Price
Currency

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 VAL213 - &1 Unit-quoted sec. &2: Price type, price and/or currency are not filled ?

  The SAP error message VAL213 indicates that there is an issue with the pricing information for a security in the system. Specifically, it states that the price type, price, and/or currency are not filled for a unit-quoted security. This error typically arises in the context of financial transactions or asset management within SAP, particularly when dealing with securities.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The price type, price, or currency fields for the security are not populated in the system.
  Incorrect Configuration: The configuration settings for the security might not be set up correctly, leading to missing or incorrect pricing information.
  Data Entry Errors: There may have been an oversight during data entry, resulting in incomplete information for the security.
  Master Data Issues: The master data for the security may not be properly maintained, leading to missing attributes.
  
  Solution:
  To resolve the VAL213 error, you can take the following steps:
  
  
  Check Security Master Data:
  
  Navigate to the security master data in SAP (transaction codes like SE38, SE11, or FS01 may be used depending on your setup).
  Ensure that the price type, price, and currency fields are filled in correctly.
  
  
  
  Update Pricing Information:
  
  If the pricing information is missing, update the relevant fields with the correct values.
  Ensure that the price type is appropriate for the security being processed.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the security in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) or Treasury modules.
  Ensure that the settings for unit-quoted securities are correctly defined.
  
  
  
  Data Entry Validation:
  
  If the error occurred during a transaction, validate the data entry process to ensure that all required fields are filled out before submission.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling securities and pricing information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), FS01 (Create Asset), or FBL1N (Vendor Line Item Display) that may help in navigating the system.
  SAP Notes: Check for any SAP Notes related to VAL213 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to view and edit security master data.
  
  By following these steps, you should be able to identify and resolve the cause of the VAL213 error in SAP.