/CPD/PFP_MESSAGES611 - &1, &2, &3 not valuated; enter transaction currency in planning

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 611

• Message text: &1, &2, &3 not valuated; enter transaction currency in planning

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES611 - &1, &2, &3 not valuated; enter transaction currency in planning ?

  The SAP error message /CPD/PFP_MESSAGES611 indicates that there is an issue with the planning process in SAP, specifically related to the valuation of certain items. The message typically states that certain items (represented by &1, &2, &3) are not valuated, and it prompts the user to enter the transaction currency in the planning process.
  Cause:
  
  Missing Currency Information: The error usually occurs when the planning data does not have the necessary currency information. This can happen if the transaction currency is not specified for the planning items.
  Configuration Issues: There may be configuration issues in the planning settings that prevent the system from valuating the items correctly.
  Data Entry Errors: Users may have entered data incorrectly or omitted required fields during the planning process.
  
  Solution:
  
  Enter Transaction Currency: The immediate solution is to ensure that the transaction currency is entered for the planning items. This can typically be done in the planning screen where the items are being processed.
  Check Configuration: Review the configuration settings for the planning area to ensure that all necessary fields, including currency settings, are correctly defined.
  Review Master Data: Ensure that the master data for the items being planned includes the necessary currency information. This may involve checking material master records, customer/vendor master data, or other relevant master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the planning process and currency settings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the planning process, such as CPI1, CPI2, or CPI3 for planning-related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the currency entry and ensuring proper configuration, you should be able to resolve the error and continue with the planning process.