How To Fix 8X1100 - No valuation global settings have been defined for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 100

• Message text: No valuation global settings have been defined for company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1100 - No valuation global settings have been defined for company & ?

  The SAP error message 8X1100 ("No valuation global settings have been defined for company &") typically occurs when there are missing configuration settings related to the valuation of materials or assets in the specified company code. This error is often encountered in the context of Material Management (MM) or Asset Accounting (FI-AA) modules.
  Cause:
  
  
  Missing Global Settings: The error indicates that the global settings for valuation have not been defined for the specified company code. This could be due to:
  
  The company code not being properly configured in the system.
  Valuation areas or valuation methods not being assigned to the company code.
  Missing configuration in the controlling area or other related settings.
  
  
  
  Incorrect Configuration: If the valuation settings were recently changed or if the company code was newly created, it might not have the necessary valuation settings configured.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Material Management > Valuation and Account Assignment > Valuation > Define Valuation Area.
  Ensure that the valuation area is correctly assigned to the company code.
  
  
  
  Define Valuation Global Settings:
  
  In the same SPRO path, check if the valuation methods and settings are defined for the company code.
  Ensure that the valuation class is assigned to the materials or assets in question.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is properly set up in the system.
  Verify that all necessary settings related to financial accounting and controlling are in place.
  
  
  
  Consult Documentation: If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configuration required for your business processes.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMWB (for defining valuation areas) or OBY6 (for company code settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration for further assistance.