/CWM/CU015 - Material &1 in valuation area &2 with &3 &4

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CWM/CU -

  • Message number: 015

  • Message text: Material &1 in valuation area &2 with &3 &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /CWM/CU015 - Material &1 in valuation area &2 with &3 &4 ?

    The SAP error message /CWM/CU015 typically indicates an issue related to the valuation of a material in a specific valuation area. The message format suggests that it is related to the configuration or data setup for materials in the SAP system, particularly in the context of the SAP Warehouse Management (WM) or Extended Warehouse Management (EWM) modules.

    Cause:

    The error message /CWM/CU015 Material &1 in valuation area &2 with &3 &4 generally arises due to one or more of the following reasons:

    1. Missing Material Master Data: The material may not be properly set up in the material master for the specified valuation area.
    2. Valuation Area Configuration: The valuation area may not be correctly configured in the system, or the material may not be assigned to the correct valuation area.
    3. Valuation Type Issues: There may be issues with the valuation type or the stock type associated with the material.
    4. Stock Availability: The material may not have any stock available in the specified valuation area.
    5. Authorization Issues: The user may not have the necessary authorizations to access or modify the material in the specified valuation area.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the Material Master (transaction code MM03) and verify that the material exists for the specified valuation area.
      • Ensure that all necessary views (e.g., Basic Data, Accounting, and Plant Data) are properly maintained.
    2. Verify Valuation Area Configuration:

      • Check the configuration of the valuation area in the system. Ensure that it is correctly set up in the configuration settings (transaction code SPRO).
      • Make sure that the material is assigned to the correct valuation area.
    3. Review Valuation Type and Stock Type:

      • Ensure that the valuation type and stock type for the material are correctly defined and that they match the requirements of the valuation area.
    4. Check Stock Availability:

      • Use transaction code MMBE to check if there is any stock available for the material in the specified valuation area.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the material in the specified valuation area. This may involve checking user roles and authorizations.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the error message and its implications.

    Related Information:

    • Transaction Codes:

      • MM03 - Display Material
      • MMBE - Stock Overview
      • SPRO - Customizing (Configuration)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message /CWM/CU015.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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