How To Fix C+185 - Valuation key &1 and company code &2 do not exist in T001K

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 185

• Message text: Valuation key &1 and company code &2 do not exist in T001K

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+185 - Valuation key &1 and company code &2 do not exist in T001K ?

  The SAP error message C+185 indicates that there is an issue with the valuation key and company code combination in the system. Specifically, it means that the valuation key you are trying to use does not exist for the specified company code in the T001K table, which is used for storing valuation area data.
  Cause:
  
  Missing Valuation Key: The valuation key you are trying to use is not defined in the T001K table for the specified company code.
  Incorrect Company Code: The company code you are using may be incorrect or not properly set up in the system.
  Configuration Issues: There may be a configuration issue where the valuation key has not been assigned to the company code in the system.
  
  Solution:
  
  
  Check T001K Table: 
  
  Use transaction code SE16 or SE16N to access the T001K table.
  Check if the valuation key and company code combination exists. If it does not, you will need to create it.
  
  
  
  Create Valuation Key:
  
  If the valuation key is missing, you can create it by navigating to the appropriate configuration settings in the SAP system.
  Go to the following path in the SAP menu: 
  
  SPRO ? IMG ? Controlling ? Product Cost Controlling ? Cost Object Controlling ? Define Valuation Keys.
  
  
  Here, you can define the valuation key and assign it to the relevant company code.
  
  
  
  Verify Configuration:
  
  Ensure that the valuation key is correctly configured and assigned to the relevant company code.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the valuation key to be valid.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the valuation key is set up according to your business requirements.
  
  
  
  Testing: 
  
  After making the necessary changes, perform a test to ensure that the error message no longer appears and that the valuation key works as expected.
  
  
  
  Related Information:
  
  T001K Table: This table contains the valuation area data, including valuation keys and their associated company codes.
  Valuation Key: A valuation key is used in various SAP modules (like Controlling and Material Management) to determine how costs are calculated and reported.
  Company Code: A company code is a legal entity in SAP that represents a separate accounting unit.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.