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Message type: E = Error
Message class: CI_DRAFTPRD_MESSAGE -
Message number: 679
Message text: Valuation area does not correspond to specified plant.
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CI_DRAFTPRD_MESSAGE679
- Valuation area does not correspond to specified plant. ?The SAP error message CI_DRAFTPRD_MESSAGE679 indicates that there is a mismatch between the valuation area and the specified plant in your configuration or transaction. This error typically arises in the context of material management, particularly when dealing with material valuation and inventory management.
Cause:
- Valuation Area Configuration: The valuation area is defined in the material master and can be set at the company code level or plant level. If the plant specified in your transaction does not match the valuation area defined for that plant, this error will occur.
- Material Master Data: The material master data may not be correctly set up for the specified plant. This includes the valuation class and the associated valuation area.
- Transaction Data: The transaction you are trying to execute may be referencing a plant that is not correctly linked to the valuation area in the system.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and check the valuation data for the material in question.
- Ensure that the valuation area is correctly set up for the specified plant.
Review Valuation Area Settings:
- Check the configuration of the valuation area in the system (transaction code OX14 for company code settings).
- Ensure that the valuation area is correctly assigned to the plant you are working with.
Correct Transaction Input:
- Verify that you are entering the correct plant in your transaction. If you are using a different plant, ensure that it is set up correctly in the material master.
Consult with Configuration Team:
- If you are unsure about the configuration settings, consult with your SAP configuration team or a functional consultant who specializes in Material Management (MM) to ensure that everything is set up correctly.
Check for Customizations:
- If your organization has custom developments or enhancements, check if any custom logic might be affecting the valuation area and plant relationship.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
Documentation: Review SAP documentation related to material valuation and inventory management for a deeper understanding of how valuation areas and plants interact.
By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.
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