How To Fix VE213 - Amount copied from material valuation data

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 213

• Message text: Amount copied from material valuation data

Condition types (for example, VPRS), that have the condition category
'G', determine their condition amount either from the material
valuation data or the amount is calculated from the condition value.
The information here has been read from the material valuation data.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VE213 - Amount copied from material valuation data ?

  The SAP error message VE213, which states "Amount copied from material valuation data," typically occurs during the processing of a transaction that involves material valuation, such as during the posting of a goods movement or during the creation of a purchase order. This error indicates that there is an issue with the valuation data of the material being processed.
  Causes:
  
  
  Material Master Data Issues: The material master record may not be properly maintained, particularly in the accounting view. This can include missing or incorrect valuation class, price control indicators, or valuation data.
  
  
  Valuation Type Issues: If the material is managed in multiple valuation types, there may be inconsistencies or missing data for the specific valuation type being used.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, in quality inspection) may not have the necessary valuation data.
  
  
  Currency Issues: If there are discrepancies in currency settings between the material master and the transaction being processed, this can lead to valuation errors.
  
  
  Configuration Issues: Incorrect configuration in the valuation area or valuation class settings in the system can also lead to this error.
  
  
  Solutions:
  
  
  Check Material Master Data: 
  
  Go to the material master record (transaction code MM03) and verify that all relevant fields in the accounting view are correctly filled out.
  Ensure that the valuation class and price control indicators are set correctly.
  
  
  
  Review Valuation Types: 
  
  If the material is managed with multiple valuation types, ensure that the valuation data for the specific type is complete and correct.
  
  
  
  Inspect Stock Types: 
  
  Check the stock type of the material and ensure that it has the necessary valuation data.
  
  
  
  Currency Settings: 
  
  Verify that the currency settings in the material master match those of the transaction being processed.
  
  
  
  Configuration Review: 
  
  Consult with your SAP configuration team to ensure that the valuation area and valuation class settings are correctly configured.
  
  
  
  Transaction Logs: 
  
  Review transaction logs or error logs for additional details that may provide insight into the specific cause of the error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material), MM02 (Change Material), and MB1A (Goods Withdrawal) are commonly used to check and modify material data.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on material valuation and related processes.
  
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.