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How To Fix VBX003 - No valuation found for selection ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBX - Distribution of Selection Criteria: Batch Determination

  • Message number: 003

  • Message text: No valuation found for selection ID &1

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  • 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 VBX003 - No valuation found for selection ID &1 ?

    The SAP error message VBX003: No valuation found for selection ID &1 typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with pricing and valuation of materials or services. This error indicates that the system could not find a valuation for the specified selection ID, which is often related to pricing conditions.

    Causes:

    1. Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure associated with the selection ID.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured, or the selection ID may not be properly assigned to the relevant pricing conditions.
    3. Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect material master records, customer master records, or info records.
    4. Invalid Selection ID: The selection ID being referenced may not exist or may have been deleted or deactivated.

    Solutions:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant pricing type exist.
      • Ensure that the condition records are maintained for the specific selection ID that is causing the error.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure and ensure that the selection ID is correctly assigned to the appropriate condition types.
      • Verify that the pricing procedure is correctly assigned to the sales area, customer, and material.
    3. Validate Master Data:

      • Check the material master (transaction code MM03) and customer master (transaction code XD03) to ensure that all necessary data is correctly maintained.
      • Ensure that the relevant info records (transaction code ME13) are also correctly set up.
    4. Check for Valid Selection ID:

      • Ensure that the selection ID referenced in the error message is valid and exists in the system. You can check this in the relevant configuration settings.
    5. Consult SAP Notes:

      • Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
    6. Debugging:

      • If the issue persists, consider debugging the pricing procedure to identify where the valuation is failing. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes:

      • VK11: Create Condition
      • VK12: Change Condition
      • VK13: Display Condition
      • V/08: Pricing Procedure
      • MM03: Display Material
      • XD03: Display Customer
      • ME13: Display Info Record
    • Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.

    • SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the VBX003 error in your SAP system.

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