How To Fix 06396 - Not possible to set valuation type without company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 396

• Message text: Not possible to set valuation type without company code

What causes this issue?

The info record you are maintaining is valid for all plants of
purchasing organization &V1&, but this purchasing organization has not
been assigned to a <GL:company_code>company code</>. The system was
therefore unable to determine a valuation area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE SYSADMIN1_NA LANGUAGE EN
INCLUDE NA_T160M LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06396 - Not possible to set valuation type without company code ?

  The SAP error message 06396, "Not possible to set valuation type without company code," typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to determine the valuation type for a material because the company code is not specified or is missing in the relevant configuration or transaction.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code is not specified in the transaction or configuration where the valuation type is being set.
  Incorrect Configuration: The valuation type may be incorrectly configured in the material master or in the relevant settings for the company code.
  Transaction Context: The transaction being executed may not have the necessary context or parameters set, leading to the inability to determine the valuation type.
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Ensure that the company code is correctly assigned in the transaction you are executing. If you are working with a material master record, make sure the company code is specified in the relevant views (e.g., Accounting view).
  
  
  
  Review Material Master Data:
  
  Go to the material master (transaction code MM03) and check the accounting view for the material in question. Ensure that the valuation type is set correctly and that the company code is specified.
  
  
  
  Configuration Settings:
  
  Check the configuration settings for material valuation in the SAP system. This can be done through the following path:
  
  SPRO ? IMG ? Materials Management ? Valuation and Account Assignment ? Account Determination ? Configure Automatic Postings.
  
  
  Ensure that the valuation type is properly configured for the relevant company code.
  
  
  
  Transaction Parameters:
  
  If you are executing a transaction (like a goods movement or inventory adjustment), ensure that all required parameters, including the company code, are filled in correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Valuation Type: This is a key concept in SAP that determines how materials are valued in the system. It is often used in conjunction with the material type and the valuation class.
  Company Code: This is a key organizational unit in SAP that represents a legal entity. It is essential for financial reporting and must be specified in various transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message 06396 and ensure that the valuation type is set correctly in the context of the specified company code.