How To Fix CK158 - There is no assignment for valuation area & valuation category &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 158

• Message text: There is no assignment for valuation area & valuation category &

How to fix this error?

In Customizing for Materials Management, maintain valuation type &V2&
for valuation area &V1& under <LS>Valuation and Account Assignment ->
Split Valuation</>.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CK158 - There is no assignment for valuation area & valuation category & ?

  The SAP error message CK158 indicates that there is no assignment for a specific valuation area and valuation category in the system. This error typically arises during the process of material valuation, particularly when dealing with cost estimates or when trying to perform a valuation-related transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the valuation area and valuation category has not been set up in the system.
  Incorrect Valuation Category: The valuation category being used may not be correctly assigned to the valuation area in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  To resolve the CK158 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Cost Object Controlling -> Valuation -> Define Valuation Areas.
  Ensure that the valuation area and valuation category are correctly defined and assigned.
  
  
  
  Assign Valuation Category:
  
  In the same configuration area, check if the valuation category is assigned to the relevant valuation area.
  If not, create the necessary assignment.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the materials involved in the transaction (Transaction Code: MM03).
  Ensure that the valuation area and valuation category are correctly maintained in the material master.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like CKM3N (for cost estimates) to check if there are any inconsistencies in the cost estimates or valuation data.
  If inconsistencies are found, you may need to correct them.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material valuation and cost controlling for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Area: This is typically the plant or company code level where the material is valued.
  Valuation Category: This defines how the material is valued (e.g., standard price, moving average price).
  Costing Variants: Ensure that the costing variant being used is correctly configured to handle the valuation area and category.
  
  By following these steps, you should be able to identify and resolve the CK158 error in SAP.