Message type: E = Error
Message class: /CWM/ PP- PRODUCTION
Message number: 021
Message text: Not possible to create order for non-valuated sales order stock
Solution: Not possible to create order for non-valuated sales order stock
The error message “Not possible to create order for non-valuated sales order stock” in SAP typically occurs when you are trying to create a sales order, but the system is unable to find a valuated stock for the product you’re trying to sell. This issue can be resolved by checking your stock valuation settings, stock types, and the status of your materials. Here are steps to help you resolve this error:
1. **Check Material Valuation**:
– Ensure that the material you are trying to sell is set up with a valuation class. Go to the material master data (MM01/MM02) and check the valuation class assigned to the material. The valuation class is crucial for determining how the stock is valuated.
2. **Check Stock Type**:
– Verify that the stock type used in the sales order (usually E for sales order stock) is properly configured and linked to the correct valuation class.
3. **Stock Status**:
– Check the stock status of the material in the plant/storage location from which you are trying to sell. The stock should be in a status that allows for sales order processing. You can use transaction MB5L to check the stock status.
4. **Valuation Area**:
– Ensure that the valuation area settings (valuation level, valuation grouping code) in your material master data match your organizational structure and accounting requirements.
5. **Price Determination**:
– Review the price determination settings for the material and sales order. Make sure that the system can determine a valid price for the material during the sales order creation.
6. **Check Batch Management (if applicable)**:
– If you are using batch management for your materials, verify that the batches are properly managed and that there are available batches with valuation.
7. **Check for Relevant Transactions**:
– Investigate any relevant transactions that might have affected the material’s valuation, such as goods movements, material transfers, or changes in material master data. Incorrect or incomplete transactions can lead to valuation issues.
8. **Consult SAP Documentation or Support**:
– If you are still unable to resolve the issue, consult SAP documentation specific to your SAP version or contact SAP support for assistance. They can provide guidance tailored to your system setup.
9. **Recheck Sales Order Data**:
– Ensure that the data entered in the sales order (e.g., material number, plant, storage location) is accurate and consistent with your system configuration.
10. **Check Custom Enhancements**:
– If your SAP system has custom enhancements or modifications, check whether any of these are affecting the valuation process. Custom code might need to be adjusted to handle the specific business scenario.
By following these steps and ensuring that your material, stock, and pricing configurations are correct, you should be able to resolve the “Not possible to create order for non-valuated sales order stock” error in SAP.