Configuration: How to resolve “Valuation price null not authorized!” error in Sage X3

 While creating miscellaneous receipt transaction in Sage X3, we will often encounter an error “Valuation price null not authorized!”
This error is particularly generated for the products which are not having the value or gross price in stock.

We can resolve this by following below steps:

1. Navigate to: Setup > Stock > Valuation method.
2. Select AVC (Average cost) transaction from left list.
3. Click on search icon available in the “Method” block.
4. A pop window will appear, check the “Null cost allowed” checkbox and save the modification.

If “Null cost allowed” flag is set to yes, the system will accept stock movements without value.

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Also Read:

1. How to Overcome “Product not managed in stock” error in Sage X3?
2. Mass Validation of Stock transactions in Sage X3
3. How to Reserve the Stock for Particular Customer?
4. How to solve the ‘Stock Value Adjustment’ Error during Periodic Processing