How To Fix CFM_TR_BIW002 - Valuation area "001" is not permitted


CFM_TR_BIW002 - Overview

  • Message type: E = Error

  • Message class: CFM_TR_BIW - BW Extractor for CFM

  • Message number: 002

  • Message text: Valuation area "001" is not permitted

  • Show details Hide details
  • What causes this issue?

    Valuation area "001" is currently not integrated into parallel position
    management.

    System Response

    Valuation area "001" is omitted from the selection until parallel
    position management is integrated. The selection was canceled.

    How to fix this error?

    Start the selection again using a different valuation area.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CFM_TR_BIW002 - Valuation area "001" is not permitted ?
    The SAP error message CFM_TR_BIW002, which states "Valuation area '001' is not permitted," typically occurs in the context of SAP Controlling (CO) and Material Management (MM) modules, particularly when dealing with transfer pricing, valuation, or inventory management.
    
    Cause: Valuation Area Configuration: The valuation area "001" may not be configured correctly in the system. This could be due to missing settings in the configuration for the relevant company code or plant. Master Data Issues: The material master data may not be set up correctly for the valuation area in question. This includes settings related to valuation type, valuation class, or other related parameters. Transaction Type Restrictions: The transaction you are trying to perform may not be allowed for the specified valuation area due to restrictions in the configuration. Missing Authorizations: The user may not have the necessary authorizations to perform actions related to the specified valuation area.
    Solution: Check Configuration: Go to the configuration settings in SPRO (SAP Project

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