How To Fix C6016 - Valuation variant & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 016

• Message text: Valuation variant & not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C6016 - Valuation variant & not found ?

  The SAP error message C6016 indicates that the valuation variant specified in the system is not found. This error typically occurs in the context of material valuation, particularly when dealing with inventory management or cost accounting.
  Cause:
  
  Missing Valuation Variant: The valuation variant specified in the configuration or transaction does not exist in the system.
  Incorrect Configuration: The valuation variant may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the valuation variant.
  Transport Issues: If the valuation variant was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Valuation Variant:
  
  Go to the configuration settings in SAP (Transaction code: OMWB or OMWC) and verify if the valuation variant exists.
  If it does not exist, you may need to create a new valuation variant or restore the missing one.
  
  
  
  Create or Modify Valuation Variant:
  
  If the valuation variant is missing, you can create a new one by navigating to the appropriate configuration path in the SAP IMG (Implementation Guide).
  Ensure that the valuation variant is correctly defined with all necessary parameters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the valuation variant. This can be checked with the help of your SAP security team.
  
  
  
  Transport Issues:
  
  If the valuation variant was supposed to be transported from another system, check the transport logs to ensure that it was successfully imported.
  If there were issues during the transport, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on how to manage valuation variants.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OMWB: Define Valuation Variants
  OMWC: Change Valuation Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to valuation variants.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the C6016 error and ensure that the valuation variant is correctly configured in your SAP system.