/CPD/PFP_MESSAGES090 - You cannot assign the same valuation method twice to a valuation strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 090

• Message text: You cannot assign the same valuation method twice to a valuation strategy

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES090 - You cannot assign the same valuation method twice to a valuation strategy ?

  The SAP error message /CPD/PFP_MESSAGES090 indicates that there is an attempt to assign the same valuation method more than once to a valuation strategy in the context of Profitability Analysis (CO-PA) or similar modules. This typically occurs when configuring valuation strategies for profit planning or other financial processes.
  Cause:
  
  Duplicate Assignment: The primary cause of this error is that the same valuation method has been assigned multiple times to a single valuation strategy. Each valuation strategy should have unique valuation methods to avoid conflicts in calculations.
  Configuration Error: There may be a mistake in the configuration settings where the same valuation method was inadvertently added more than once.
  Data Integrity Issues: If there are issues with data integrity or if the configuration was imported from another system, it might lead to duplicate entries.
  
  Solution:
  
  
  Review Valuation Strategy Configuration:
  
  Go to the configuration settings for the valuation strategy in the SAP system.
  Check the list of assigned valuation methods and identify any duplicates.
  Remove any duplicate entries to ensure that each valuation method is assigned only once.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like KEDR (for CO-PA) or OKB9 (for valuation methods) to navigate to the relevant configuration areas.
  Look for the specific valuation strategy and review the assigned methods.
  
  
  
  Validation:
  
  After making changes, validate the configuration to ensure that the error does not reoccur.
  Test the valuation strategy in a controlled environment to confirm that it works as expected.
  
  
  
  Documentation:
  
  Document the changes made to the configuration for future reference and to assist other team members who may encounter similar issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Training and Documentation: Ensure that team members involved in configuration are trained on best practices to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your valuation strategies are correctly configured without duplicates.