How To Fix VAL214 - &1 Percent. quoted sec. &2: Price type, price and/or currency not filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

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

What causes this issue?

The ID number refers to a percentage-quoted security.
The price type and price fields must be filled for percentage-quoted
securities. The currency field must be empty.

System Response

Your entries are not saved.

How to fix this error?

Enter the missing values in the following fields:
Price type
Price
Or delete the entry in the currency field.

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 VAL214 - &1 Percent. quoted sec. &2: Price type, price and/or currency not filled ?

  The SAP error message VAL214 typically indicates that there is an issue with the pricing information in a transaction or document. Specifically, the message states that the price type, price, and/or currency are not filled in for a quoted security. This can occur in various contexts, such as when dealing with financial instruments, securities, or pricing conditions in SAP.
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields for price type, price, or currency are not filled in the relevant transaction or document.
  Configuration Issues: There may be configuration issues in the system that prevent the proper data from being populated.
  Data Entry Errors: Users may have inadvertently left fields blank or entered incorrect data.
  Inconsistent Master Data: The master data for the security or financial instrument may be incomplete or inconsistent.
  
  Solution:
  
  Check Input Fields: Review the transaction or document where the error occurred. Ensure that the price type, price, and currency fields are filled in correctly.
  Review Master Data: Check the master data for the security or financial instrument to ensure that all necessary information is complete and accurate.
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the pricing conditions and related settings are correctly configured in the system.
  User Training: Ensure that users are trained on the correct procedures for entering pricing information to avoid future errors.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the data is not being populated correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FBL1N, FBL3N, or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SAP Financials, SAP Treasury) for more detailed information on pricing and securities.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.