Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 330
Message text: Company code active for MM inflation - select a valuation area
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
8Z330
- Company code active for MM inflation - select a valuation area ?The SAP error message 8Z330, which states "Company code active for MM inflation - select a valuation area," typically occurs in the context of Material Management (MM) when there is an issue related to the configuration of the company code and its valuation areas in relation to inflation adjustments.
Cause: Company Code Configuration: The company code is set up to handle inflation adjustments, but a valuation area has not been specified. In SAP, a valuation area can be a plant or a company code, and it is necessary to define which valuation area is being used for the transactions. Missing Valuation Area: The system requires a valuation area to process transactions related to materials, especially when inflation adjustments are active for the company code. Transaction Context: The error may occur when trying to perform a transaction that requires a valuation area, such as posting a goods movement or creating a purchase order.
Solution: Select a Valuation
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z329
Accounting document not found for material document & / & / &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z328
Material &: Revaluation permitted only for year & period &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z331
More than 1 accounting document for material document & / & / &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z332
Error when posting account document for & & & &. Referenced document = &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.