How To Fix CACSLCC055 - No valuation table found

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 055

• Message text: No valuation table found

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 CACSLCC055 - No valuation table found ?

  The SAP error message CACSLCC055: No valuation table found typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost accounting and valuation of cost objects. This error indicates that the system is unable to find a valuation table for the specified cost element or cost object.
  Causes:
  
  Missing Valuation Table: The most common cause is that the valuation table for the specified cost element has not been defined in the system.
  Incorrect Configuration: The configuration settings for the cost element or cost object may be incorrect or incomplete.
  Master Data Issues: The master data related to the cost element or cost object may not be properly maintained.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the valuation table.
  
  Solutions:
  
  
  Check Valuation Table Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Cost Element Accounting > Master Data > Cost Elements > Define Valuation Tables.
  Ensure that the valuation table for the relevant cost element is defined and correctly configured.
  
  
  
  Maintain Cost Element Master Data:
  
  Use transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) to check if the cost element is properly defined.
  Ensure that the cost element is assigned to the correct valuation table.
  
  
  
  Check Cost Object Configuration:
  
  If the error is related to a specific cost object (like internal orders, projects, etc.), ensure that the configuration for that cost object is complete and correct.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access the valuation tables and related data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA02, KAH1 (Display Cost Element), and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.