Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 063
Message text: Valuation area &1 is not provided
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.
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VY063
- Valuation area &1 is not provided ?The SAP error message VY063, which states "Valuation area &1 is not provided," typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system is unable to find a valuation area for the specified material or transaction, which is necessary for processing inventory and valuation-related activities.
Cause: Missing Valuation Area: The valuation area (which can be a plant or company code) is not defined in the system for the material or transaction you are trying to process.
Configuration Issues: The configuration settings for the material master or the valuation settings may not be properly set up. Incorrect Material Master Data: The material master record may not have the necessary valuation data filled in. Transaction Context: The transaction you are trying to execute may not be applicable to the valuation area you are working with.
Solution: Check Material Master Data: Go to the material master record (transaction code MM03) and check if
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VY062
Plant &1 is not provided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY061
Company code &1 is not provided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY064
Account determination category &1 is not provided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY065
No G/L account could be determined for shipment costs item &1
What causes this issue? The system has attepmted, in vain, to find the respective G/L account with the posting key through the valuation class, debit...
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