How To Fix C+232 - Error while reading valuation area table with BWKEY = <&1>


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 232

  • Message text: Error while reading valuation area table with BWKEY = <&1>

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message C+232 - Error while reading valuation area table with BWKEY = <&1> ?

    The SAP error message C+232 indicates that there is an issue with reading the valuation area table for a specific valuation area (BWKEY). This error typically occurs in the context of SAP's Controlling (CO) module or when dealing with Material Management (MM) and can be related to various factors.

    Cause:

    1. Missing Valuation Area: The valuation area specified by the BWKEY does not exist in the system. This could be due to incorrect configuration or data entry.
    2. Data Inconsistency: There may be inconsistencies in the data related to the valuation area, such as missing entries in the relevant tables.
    3. Authorization Issues: The user may not have the necessary authorizations to access the valuation area data.
    4. Configuration Issues: The valuation area may not be properly configured in the system, leading to issues when trying to read it.

    Solution:

    1. Check Valuation Area Configuration:

      • Go to the configuration settings in SAP and verify that the valuation area corresponding to the BWKEY exists and is correctly set up.
      • Use transaction code OBY6 to check the configuration of the valuation area.
    2. Validate Data:

      • Check the relevant tables (e.g., T001, T001W) to ensure that the valuation area exists and has the correct entries.
      • Use transaction codes like SE11 to view the table structure and data.
    3. User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the valuation area data. This can be checked in transaction SU53 or by consulting with your security team.
    4. Check for Data Consistency:

      • Run consistency checks or reports to identify any inconsistencies in the data related to the valuation area.
      • You can use transaction SE38 to run specific reports that check for data integrity.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging:

      • If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes:

      • OBY6 - Configuration for Valuation Areas
      • SE11 - Data Dictionary
      • SU53 - Authorization Check
      • SE38 - Execute Reports
    • Tables:

      • T001 - Company Codes
      • T001W - Plant Data for Material
    • SAP Notes: Always check for relevant SAP Notes that may provide additional insights or solutions for specific error messages.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.

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