How To Fix 30054 - No valuation class exists for account reference

SAP Error Message - Details

• Message type: E = Error

• Message class: 30 - Service Master: Basic Data

• Message number: 054

• Message text: No valuation class exists for account reference

What causes this issue?

In the F4 "Possible entries", the system was unable to find a
valuation class matching the account reference from the service
category.

How to fix this error?

Check via Customizing, service category, whether an account reference
has been entered for your service category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 30054 - No valuation class exists for account reference ?

  The SAP error message "30054 No valuation class exists for account reference" typically occurs in the context of financial accounting and materials management when the system is unable to find a valuation class for a specific account reference. This can happen during various transactions, such as posting goods movements, creating purchase orders, or during invoice verification.
  Cause:
  
  Missing Valuation Class: The primary cause of this error is that the valuation class for the material or account reference is not defined in the system.
  Incorrect Configuration: The valuation class may not be properly assigned to the material type or the account determination settings in the configuration.
  Material Master Data Issues: The material master record may not have the necessary valuation class assigned.
  Account Determination Settings: The account determination settings in the configuration may not be set up correctly for the specific transaction or material type.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that a valuation class is assigned to the material.
  
  
  
  Define Valuation Class:
  
  If the valuation class is missing, you may need to create or assign a valuation class in the material master.
  Use transaction code OMWB to define valuation classes and assign them to the appropriate account.
  
  
  
  Review Account Determination:
  
  Check the account determination settings in the configuration (transaction code OBYC).
  Ensure that the valuation class is linked to the correct general ledger accounts for the relevant transactions.
  
  
  
  Material Type Configuration:
  
  Ensure that the material type is configured correctly to allow for the assignment of valuation classes.
  Use transaction code OMS2 to check the material type settings.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be necessary to consult with an SAP functional consultant or your SAP Basis team to review the configuration and settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OMWB: Configure Valuation Classes
  OBYC: Configure Automatic Account Determination
  OMS2: Configure Material Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and account determination.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the "30054 No valuation class exists for account reference" error in SAP.