How To Fix C6015 - No valuation variant found for valuation area &

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 015

• Message text: No valuation variant found for valuation area &

What causes this issue?

The system could not find a valid valuation variant for valuation area
&V1&.
If the valutaion variant is not assigned to a valuation area, this will
have the following effect on the valuation of the goods receipt of the
finished product:
If the price control indicator in the material master of the finished
product is <ZH>S</>, it will lead to price differences.
If the price control indicator in the material master of the finished
product is <ZH>V</>, the goods receipt will be regarded as a delivery
free of charge.

How to fix this error?

Assign a valuation variant to valuation area &V1& in the configuration
menu.

<DS:TRAN.OPK9>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C6015 - No valuation variant found for valuation area & ?

  The SAP error message C6015, "No valuation variant found for valuation area &," typically occurs in the context of Material Management (MM) or Controlling (CO) when the system is unable to find a valuation variant for a specific valuation area. This can happen during various processes, such as inventory valuation, material postings, or when trying to execute certain transactions related to materials.
  Cause:
  
  Missing Valuation Variant: The most common cause is that the valuation variant has not been defined for the specific valuation area in the system.
  Configuration Issues: There may be configuration issues in the settings for the valuation area or the valuation variant.
  Incorrect Master Data: The material master data may not be set up correctly, leading to the system not being able to find the appropriate valuation variant.
  Valuation Area Not Defined: The valuation area itself may not be defined in the system or may not be linked to the correct valuation variant.
  
  Solution:
  
  
  Define Valuation Variant:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Variants.
  Ensure that a valuation variant is defined for the relevant valuation area.
  
  
  
  Check Valuation Area Settings:
  
  In the same configuration path, check the settings for the valuation area to ensure it is correctly linked to the valuation variant.
  Make sure that the valuation area is active and properly configured.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the accounting view to ensure that the valuation area and valuation type are correctly set up.
  
  
  
  Assign Valuation Variant to Valuation Area:
  
  If the valuation variant exists but is not assigned to the valuation area, you can assign it through the configuration settings.
  
  
  
  Consult Documentation: If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or MM consultant for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  MM03 (to view material master data)
  OMWD (to check valuation area settings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to valuation variants and areas.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  
  By following these steps, you should be able to resolve the C6015 error and ensure that the valuation variant is correctly set up for the valuation area in question.