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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 special attention to the valuation area and depreciation settings.
  Manual Valuation Entry: If the system requires a manual valuation, ensure that you enter the necessary valuation data as prompted by the system.
  Review Configuration: Check the configuration settings in the Asset Accounting module (transaction code OAOA) to ensure that the valuation methods and depreciation areas are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling manual valuations and the conditions under which they are required.
  Transaction Type Review: Ensure that the transaction type being used supports the valuation method you are trying to apply. If not, consider using a different transaction type that allows for automatic valuation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform asset valuations and related transactions.
  Training and Documentation: Consider training sessions or documentation on asset accounting processes to better understand manual valuations and their implications.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.