How To Fix VCH_HL_ENG_PROCESSOR101 - Valuation is incomplete.

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_HL_ENG_PROCESSOR - Messages related to validation

• Message number: 101

• Message text: Valuation is incomplete.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_ENG_PROCESSOR101 - Valuation is incomplete. ?

  The SAP error message VCH_HL_ENG_PROCESSOR101: Valuation is incomplete typically indicates that there is an issue with the valuation of a material or product in the system. This error can occur in various contexts, such as during the processing of a sales order, production order, or inventory management.
  Causes:
  
  Missing Valuation Data: The material may not have complete valuation data, such as missing price or cost information.
  Incomplete Master Data: The material master record may be incomplete or not properly configured for valuation.
  Valuation Class Issues: The valuation class assigned to the material may not be set up correctly, leading to incomplete valuation.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect valuation.
  Accounting Views: The accounting views in the material master may not be properly maintained.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all necessary valuation data is complete, including the accounting views.
  Ensure that the valuation class is correctly assigned.
  
  
  
  Review Valuation Class:
  
  Check the configuration of the valuation class in the system (transaction code OMWB) to ensure it is set up correctly and linked to the appropriate general ledger accounts.
  
  
  
  Update Pricing Information:
  
  If the material is subject to pricing conditions, ensure that the pricing information is up to date and that there are no missing conditions in the pricing procedure.
  
  
  
  Check Currency Settings:
  
  Verify that the currency settings are correct and that there are no discrepancies in exchange rates that could affect valuation.
  
  
  
  Consult with Finance Team:
  
  If the issue persists, consult with your finance or controlling team to ensure that all necessary accounting configurations are in place.
  
  
  
  Run Valuation Reports:
  
  Use valuation reports (such as S_ALR_87012082) to identify any discrepancies or issues with material valuations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OMWB: Configure Valuation Classes
  S_ALR_87012082: Valuation Report
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on material valuation and configuration.
  
  
  If the problem continues after following these steps, it may be necessary to engage with SAP support or your internal SAP team for further investigation.