How To Fix >A214 - No valuation plan variant assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 214

• Message text: No valuation plan variant assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A214 - No valuation plan variant assigned to company code &2 ?

  The SAP error message A214: No valuation plan variant assigned to company code &2 typically occurs in the context of asset accounting when the system is trying to process transactions related to asset valuation, but it cannot find a valuation plan variant assigned to the specified company code.
  Cause:
  
  
  Missing Valuation Plan Variant: The primary cause of this error is that the company code specified in the error message does not have a valuation plan variant assigned to it. Valuation plan variants are necessary for determining how asset values are calculated and reported.
  
  
  Configuration Issues: There may be issues in the configuration settings of the asset accounting module, particularly in the area of valuation.
  
  
  Incorrect Company Code: The company code referenced in the error may not be set up correctly in the system or may not exist.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Assign a Valuation Plan Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code OAYZ (or use the path: Accounting > Financial Accounting > Asset Accounting > Valuation > Define Valuation Plan Variants).
  Check if a valuation plan variant is assigned to the company code in question.
  If not, assign an appropriate valuation plan variant to the company code.
  
  
  
  Check Configuration:
  
  Ensure that the valuation plan variant is correctly configured. You can do this by checking the settings in the asset accounting configuration.
  Make sure that the valuation methods and rules are properly defined within the valuation plan variant.
  
  
  
  Verify Company Code:
  
  Confirm that the company code specified in the error message is correct and exists in the system.
  You can check this in the configuration settings or by using transaction code OX02 (for company code settings).
  
  
  
  Consult Documentation:
  
  If you are unsure about which valuation plan variant to assign, consult your organization's documentation or SAP help resources for guidance on the appropriate settings for your specific business requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Define Valuation Plan Variants
  OX02: Change Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on valuation plans and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.