How To Fix 8Z320 - No entries or incorrect entries in T001K/T001/MARV for valuation area &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 320

• Message text: No entries or incorrect entries in T001K/T001/MARV for valuation area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z320 - No entries or incorrect entries in T001K/T001/MARV for valuation area & ?

  The SAP error message 8Z320 indicates that there are no entries or incorrect entries in the tables T001K, T001, or MARV for the specified valuation area. This error typically arises during processes related to material valuation, such as when trying to post a goods movement or perform inventory valuation.
  Causes:
  
  Missing Configuration: The valuation area (which can be a plant or company code) is not properly configured in the relevant tables.
  Incorrect Entries: There may be incorrect or incomplete entries in the T001K (Company Code Data), T001 (Company Codes), or MARV (Material Valuation) tables.
  Valuation Area Not Defined: The valuation area you are trying to use may not be defined in the system.
  Data Inconsistency: There may be inconsistencies in the data between the tables, such as missing links between the company code and the valuation area.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company and ensure that the company code is correctly defined.
  Check the valuation area settings under Logistics > Material Management > Valuation and Account Assignment > Valuation > Define Valuation Area.
  
  
  
  Verify Entries in Tables:
  
  Use transaction codes SE11 or SE16 to view the contents of the T001K, T001, and MARV tables.
  Ensure that there are valid entries for the valuation area you are working with.
  
  
  
  Create Missing Entries:
  
  If entries are missing, you may need to create them. This can involve defining the valuation area in the system and linking it to the appropriate company code.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to check the material master data for the relevant materials. Ensure that the valuation area is correctly assigned and that the material is set up for valuation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  SE11: Data Dictionary to view table structures.
  SE16: Data Browser to view table contents.
  MM03: Display Material Master.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant configuration settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.