Message type: E = Error
Message class: /CWM/CU -
Message number: 017
Message text: Material &1 in valuation area &2 for project &3 with &4
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.
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.
The SAP error message
/CWM/CU017
typically indicates an issue related to the valuation of a material in a specific project and valuation area. This error can occur in the context of SAP's Project System (PS) and Controlling (CO) modules, particularly when dealing with materials that are assigned to projects.Cause:
The error message
/CWM/CU017
generally arises due to one or more of the following reasons:
- Material Not Assigned to Valuation Area: The material in question may not be properly assigned to the specified valuation area.
- Missing Valuation Data: There may be missing or incorrect valuation data for the material in the context of the project.
- Project Settings: The project settings may not allow for the use of the material in the specified valuation area.
- Material Status: The material might be in a status that prevents it from being used in the project (e.g., blocked or inactive).
- Configuration Issues: There could be configuration issues in the system related to the material valuation or project settings.
Solution:
To resolve the error, you can take the following steps:
Check Material Assignment:
- Go to the material master record and verify that the material is assigned to the correct valuation area.
- Ensure that the valuation type is correctly set up.
Review Valuation Data:
- Check the valuation data for the material in the context of the project. Ensure that all necessary fields are filled out correctly.
Project Configuration:
- Review the project settings to ensure that the material can be used within the specified valuation area.
- Check if the project is set up to allow for the use of materials.
Material Status:
- Verify the status of the material. If it is blocked or inactive, you may need to change its status to active.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to the error message and its context.
Check for Customizations:
- If your organization has custom configurations, check with your SAP Basis or ABAP team to see if any custom logic might be affecting the material valuation.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
MM03
(Display Material), CJ20N
(Project Builder), or CJI3
(Project Actual Line Items) to investigate the material and project details.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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