How To Fix C+108 - No valuation are could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 108

• Message text: No valuation are could be selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+108 - No valuation are could be selected ?

  The SAP error message C+108 "No valuation area could be selected" typically occurs in the context of material valuation in SAP, particularly when dealing with inventory management or material master data. This error indicates that the system is unable to find a suitable valuation area for the material in question.
  Causes:
  
  Missing Valuation Area: The material master record may not have a valuation area defined, or the valuation area may not be set up correctly in the system.
  Incorrect Configuration: The configuration settings for the valuation area in the system may be incorrect or incomplete.
  Material Type Settings: The material type may not be configured to allow for valuation in the desired valuation area.
  Plant Assignment: The material may not be assigned to the correct plant or valuation area.
  Data Inconsistencies: There may be inconsistencies or missing data in the material master or related configuration tables.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation area is correctly defined.
  Ensure that the material is assigned to the correct plant and that the valuation type is set up properly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration for the valuation area in the Customizing settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Areas and ensure that the valuation area is correctly configured.
  
  
  
  Validate Material Type Settings:
  
  Ensure that the material type allows for valuation in the desired valuation area. This can be checked in the material type configuration.
  
  
  
  Check Plant Assignment:
  
  Ensure that the material is assigned to the correct plant and that the plant is active in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material master data to identify any inconsistencies or missing data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on the specific configuration and settings related to valuation areas.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  MM02 (Change Material Master)
  SPRO (Customizing)
  
  
  
  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 and modify material master data and configuration settings.
  
  
  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 for further assistance.