How To Fix /ACCGO/CCK_ACM_ADDN001 - Valuation point is not active; enter a valid valuation point

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_ACM_ADDN -

• Message number: 001

• Message text: Valuation point is not active; enter a valid valuation point

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 /ACCGO/CCK_ACM_ADDN001 - Valuation point is not active; enter a valid valuation point ?

  The SAP error message /ACCGO/CCK_ACM_ADDN001 indicating that "Valuation point is not active; enter a valid valuation point" typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and valuation points in the context of materials management or production.
  
  Cause:
  
  Inactive Valuation Point: The valuation point you are trying to use is not active in the system. This could be due to configuration settings or because the valuation point has been deactivated.
  Incorrect Configuration: The valuation point may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Data Entry Error: There may be a typographical error in the valuation point entered, leading to the system not recognizing it as valid.
  
  
  Solution:
  
  
  Check Valuation Point Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Material Management or Controlling where valuation points are defined.
  Ensure that the valuation