How To Fix 8Z355 - No valid valuation area defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 355

• Message text: No valid valuation area defined for company code &

What causes this issue?

The <DS:DE.J_1AVLEVEL>valuation level</> in the customizing for company
code &V1& is not valid.

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?

Maintain the valuation level for company code &V1& and start the
process again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z355 - No valid valuation area defined for company code & ?

  The SAP error message 8Z355 ("No valid valuation area defined for company code &") typically occurs when there is a configuration issue related to the valuation area in the SAP system. This error indicates that the system cannot find a valid valuation area for the specified company code, which is necessary for various financial and inventory management processes.
  Cause:
  
  Missing Configuration: The valuation area for the specified company code has not been defined in the system.
  Incorrect Settings: The valuation area may be incorrectly set up or linked to the company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the valuation area.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Valuation Area Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Define Valuation Areas
  
  Ensure that the valuation area is defined for the relevant company code.
  
  
  
  Assign Valuation Area to Company Code:
  
  If the valuation area is not assigned to the company code, you need to do so. This can typically be done in the same configuration area mentioned above.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant materials or accounts to ensure that they are correctly linked to the valuation area and company code.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to valuation areas and company codes for any specific requirements or additional configuration steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and OMW1 (for valuation area settings) to check and modify the configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: 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 consult with your SAP Basis or functional team for further investigation.