How To Fix >A720 - No valuation area found for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 720

• Message text: No valuation area found for the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A720 - No valuation area found for the selection criteria ?

  The SAP error message "A720 No valuation area found for the selection criteria" typically occurs in the context of inventory management or material valuation. This error indicates that the system could not find a valuation area that matches the selection criteria specified in your transaction or report.
  Cause:
  
  Missing Valuation Area: The valuation area (which can be a plant or company code) you are trying to access does not exist in the system for the specified material or selection criteria.
  Incorrect Configuration: The configuration for the material master may not be set up correctly, leading to the absence of a valuation area.
  Selection Criteria Issues: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no matching records.
  Material Master Data: The material may not be assigned to any valuation area, or the valuation area may not be active.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the material is assigned to the correct valuation area.
  Ensure that the valuation area is active and properly configured.
  
  
  
  Review Valuation Area Configuration:
  
  Check the configuration settings in the Customizing (transaction code SPRO) under:
  
  Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Areas.
  
  
  Ensure that the valuation area is defined and linked to the appropriate company code or plant.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using in the transaction or report. Make sure they are not too restrictive and that they match the existing valuation areas.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on your material master data to ensure there are no inconsistencies or missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the transaction you are using.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the valuation areas and perform the required transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.