How To Fix >A239 - Company code &1: No valuation of value adjustments due to basic settings

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 239

• Message text: Company code &1: No valuation of value adjustments due to basic settings

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A239 - Company code &1: No valuation of value adjustments due to basic settings ?

  The SAP error message A239 indicates that there is an issue with the valuation of value adjustments for a specific company code. This error typically arises when the system is unable to perform the necessary valuation due to missing or incorrect basic settings in the configuration.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The valuation settings for the company code may not be properly configured in the system.
  Incorrect Account Determination: The system may not have the correct account determination settings for the valuation of value adjustments.
  Missing Valuation Methods: The valuation methods required for the specific transaction or asset class may not be defined.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the valuation from being processed.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the company code in the SAP system.
  Ensure that the valuation settings for value adjustments are correctly defined. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Asset Accounting > Valuation > Define Valuation Methods.
  
  
  Verify that the valuation method is assigned to the relevant asset classes.
  
  
  
  Review Account Determination:
  
  Check the account determination settings for the asset class in question. Ensure that the accounts for value adjustments are correctly assigned.
  This can be found under:
  
  SPRO > Financial Accounting > Asset Accounting > Valuation > Account Determination.
  
  
  
  
  
  Validate Master Data:
  
  Review the master data for the assets involved. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Check the asset class and ensure it is set up correctly for the company code.
  
  
  
  Test Valuation:
  
  After making the necessary adjustments, perform a test valuation to see if the error persists. You can do this by running the relevant transaction (e.g., asset posting or depreciation run).
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide additional insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (for defining valuation methods) or OAYB (for account determination) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message A239 in your SAP system.