How To Fix VAL610 - Step &2 does not support manual valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 610

• Message text: Step &2 does not support manual valuation

What causes this issue?

You wish to carry out a manual valuation for the position on &V1&.
The system attempts to carry out step &V2& as in the position
management procedure. However, manual valuation is not supported here.

System Response

The valuation step does not provide an amount for the position
valuation.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL610 - Step &2 does not support manual valuation ?

  The SAP error message VAL610, which states "Step &2 does not support manual valuation," typically occurs in the context of the valuation process in SAP, particularly when dealing with inventory valuation or cost accounting. This error indicates that the system is trying to perform a manual valuation in a step that does not allow it.
  Cause:
  
  Incorrect Configuration: The valuation step you are trying to execute may not be configured to allow manual valuation. This can happen if the valuation method or the configuration settings in the system do not support manual entries.
  Process Flow: The error may arise if the process flow is not correctly set up, and the system is expecting a certain type of valuation (e.g., automatic) that does not permit manual intervention.
  Transaction Type: The transaction type being used may not be compatible with manual valuation, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the valuation step in question. Ensure that the step is set up to allow manual valuation if that is your intention. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Use Correct Transaction: Ensure that you are using the correct transaction for the valuation process. If manual valuation is required, make sure you are in a step that supports it.
  Review Process Flow: Analyze the overall process flow to ensure that it aligns with the expected valuation methods. If necessary, adjust the process to accommodate manual valuation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation step you are working with. This can provide insights into whether manual valuation is supported and how to configure it properly.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to valuation and inventory management, such as MB1A, MB1B, and others that may be relevant to your process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VAL610 error and implement a suitable solution.