How To Fix /CEECV/ROLO006 - Valuation area & doesn't exist. Check input.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROLO -

• Message number: 006

• Message text: Valuation area & doesn't exist. Check input.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/ROLO006 - Valuation area & doesn't exist. Check input. ?

  The SAP error message /CEECV/ROLO006 Valuation area & doesn't exist. Check input typically indicates that the system is unable to find a specified valuation area in the context of a particular operation, such as inventory valuation or material management. This error can occur in various scenarios, including during the posting of goods movements, inventory management, or when executing certain reports.
  Causes:
  
  Incorrect Valuation Area: The valuation area specified in the transaction does not exist in the system. This could be due to a typo or an incorrect entry.
  Configuration Issues: The valuation area may not be properly configured in the system. This could happen if the valuation area was deleted or not set up correctly in the customizing settings.
  Missing Master Data: The material master data may not be set up for the specified valuation area, leading to this error when trying to access it.
  Authorization Issues: The user may not have the necessary authorizations to access the specified valuation area.
  
  Solutions:
  
  Check Input: Verify the valuation area entered in the transaction. Ensure that it is spelled correctly and corresponds to an existing valuation area in the system.
  Configuration Check: Go to the customizing settings (transaction code SPRO) and navigate to the relevant configuration for Material Management or Financial Accounting to ensure that the valuation area is defined correctly.
  
  Path: Logistics > Materials Management > Valuation and Account Assignment > Define Valuation Areas
  
  
  Material Master Data: Check the material master data for the specific material in question (transaction code MM03) to ensure that it is set up for the correct valuation area.
  Authorization Check: Ensure that the user has the necessary authorizations to access the valuation area. This can be checked with the help of a security administrator.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights 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.