How To Fix VAL600 - *** Manual valuation ***

VAL600 - Overview

• Message type: E = Error

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

• Message number: 600

• Message text: *** Manual valuation ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL600 - *** Manual valuation *** ?

  The SAP error message VAL600, which states " Manual valuation ", typically occurs in the context of asset accounting when there is an issue with the valuation of an asset. This message indicates that the system is expecting a manual valuation entry for an asset, but it may not have been provided or is not in the expected format.
  
  Cause:
  
  Manual Valuation Required: The asset in question may require a manual valuation due to specific settings or conditions in the asset accounting configuration.
  Missing Data: Required data for the asset valuation may be missing or incorrectly entered.
  
  Configuration Issues: There may be issues with the configuration of the asset accounting module, such as settings related to valuation methods or depreciation areas.
  Transaction Type: The transaction being processed may not support automatic valuation, necessitating a manual entry.
  
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that all required fields are filled out correctly. Pay