How To Fix WP127 - Error determining valuation price for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 127

• Message text: Error determining valuation price for material &

What causes this issue?

An error occurred determining the valuation price of material &V1&.

System Response

Data for this material could not be processed.

How to fix this error?

Check the price of the material.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message WP127 - Error determining valuation price for material & ?

  The SAP error message WP127, which states "Error determining valuation price for material &," typically occurs when the system is unable to find a valid valuation price for a specific material during a transaction. This can happen in various scenarios, such as during goods movements, inventory valuation, or when creating purchase orders.
  Causes:
  
  Missing Valuation Price: The material may not have a valuation price set in the system.
  Incorrect Material Master Data: The material master record may be incomplete or incorrectly configured, particularly in the accounting view.
  Valuation Class Issues: The valuation class assigned to the material may not be linked to a valid account determination.
  Price Control Settings: The price control settings (standard price or moving average price) may not be correctly configured.
  Inactive or Incorrectly Configured Valuation Area: The valuation area (plant or company code) may not be set up correctly for the material.
  Currency Issues: There may be currency conversion issues if the material is being valued in a different currency than expected.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the accounting view is correctly filled out, especially the valuation price.
  Ensure that the valuation class is correctly assigned.
  
  
  
  Review Valuation Class:
  
  Check if the valuation class assigned to the material is correctly configured in the account determination settings (transaction code OBYC).
  Ensure that the necessary accounts are set up for the valuation class.
  
  
  
  Verify Price Control:
  
  Check the price control settings in the material master. If it is set to standard price, ensure that a standard price is maintained. If it is set to moving average price, ensure that there are sufficient transactions to calculate the moving average.
  
  
  
  Check Valuation Area:
  
  Ensure that the valuation area (plant or company code) is active and correctly configured for the material.
  
  
  
  Currency Settings:
  
  If applicable, check the currency settings and ensure that the currency conversion is set up correctly.
  
  
  
  Run Consistency Checks:
  
  Use transaction code CKMLCP (for material ledger) or other relevant transactions to run consistency checks on the material ledger and valuation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  OBYC: Configure Automatic Account Determination
  CKMLCP: Material Ledger Closing Program
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and account determination.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.