How To Fix CK143 - Valuation area &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 143

• Message text: Valuation area &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK143 - Valuation area &1 does not exist ?

  The SAP error message CK143, which states "Valuation area &1 does not exist," typically occurs in the context of material valuation and costing. This error indicates that the system is unable to find a valuation area that has been specified in the transaction or process you are trying to execute.
  Cause:
  
  Non-existent Valuation Area: The valuation area specified in the transaction does not exist in the system. This could be due to a typo or because the valuation area has not been created.
  Configuration Issues: The valuation area may not be properly configured in the system settings.
  Master Data Issues: The material master data may not be correctly set up for the specified valuation area.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified valuation area.
  
  Solution:
  
  
  Check Valuation Area: Verify that the valuation area specified in the error message actually exists. You can do this by navigating to the relevant configuration settings in SAP:
  
  Go to SPRO (SAP Project Reference Object) and navigate to Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Valuation Areas.
  Ensure that the valuation area is defined and active.
  
  
  
  Correct Configuration: If the valuation area does not exist, you may need to create it or correct any configuration issues. Ensure that the valuation area is properly linked to the relevant company code and plant.
  
  
  Review Material Master Data: Check the material master data for the materials involved in the transaction. Ensure that the valuation area is correctly assigned in the material master record.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the valuation area. This can be checked with your SAP security team.
  
  
  Transaction Context: Make sure that you are executing the transaction in the correct context (e.g., company code, plant) that corresponds to the valuation area.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), or CK11N (Create Cost Estimate) to check and modify material master data and costing information.
  Documentation: Refer to SAP Help documentation for detailed information on configuring valuation areas and material valuation.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CK143 error and ensure that the valuation area is correctly set up in your SAP system.