How To Fix C+100 - Valuation area & is not maintained fully

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 100

• Message text: Valuation area & is not maintained fully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+100 - Valuation area & is not maintained fully ?

  The SAP error message "C+100 Valuation area & is not maintained fully" typically indicates that there is an issue with the configuration of the valuation area in the system. This error often arises in the context of Material Management (MM) or Controlling (CO) modules, where the valuation area is not properly set up for the relevant materials or transactions.
  Cause:
  
  Incomplete Configuration: The valuation area may not be fully configured in the system. This could mean that certain settings related to the valuation area are missing or not properly maintained.
  Missing Master Data: The material master data may not have been fully maintained for the valuation area in question. This includes missing information in the accounting view or other relevant views.
  Valuation Type Issues: If the valuation type is not defined or not properly assigned to the valuation area, it can lead to this error.
  Plant or Company Code Issues: The valuation area may not be correctly linked to the plant or company code, leading to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to the relevant sections for Material Management or Controlling.
  Ensure that the valuation area is properly defined and all necessary settings are completed.
  
  
  
  Maintain Material Master Data:
  
  Use transaction code MM02 to check the material master data for the relevant materials.
  Ensure that the accounting view and other relevant views are fully maintained for the valuation area in question.
  
  
  
  Review Valuation Types:
  
  Check if the valuation types are correctly defined and assigned to the valuation area.
  Ensure that the valuation types are consistent with the materials being processed.
  
  
  
  Linking to Plant/Company Code:
  
  Verify that the valuation area is correctly linked to the appropriate plant and company code.
  Ensure that all necessary settings in the configuration are completed for the plant and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to valuation areas and material valuation to ensure compliance with best practices.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM02 (Change Material Master)
  SPRO (SAP Project Reference Object)
  OX14 (Define Valuation Area)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Testing: After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.