How To Fix CK231 - Valuation area & missing for goods received valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 231

• Message text: Valuation area & missing for goods received valuation

What causes this issue?

Valuation area &V1& is missing for goods received valuation of the
<DS:GLOS.production_order>production order</>.

How to fix this error?

In Customizing, maintain the parameters for the goods received
valuation of the production order.
INCLUDE 'NA_CKSYSAD_AN'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK231 - Valuation area & missing for goods received valuation ?

  The SAP error message CK231 ("Valuation area & missing for goods received valuation") typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system is unable to find a valuation area for the goods receipt, which is necessary for determining how the goods should be valued in the system.
  Cause:
  
  Missing Valuation Area: The most common cause of this error is that the valuation area has not been defined for the material in question. The valuation area is usually defined at the plant level or company code level.
  Configuration Issues: There may be configuration issues in the material master or in the valuation settings that prevent the system from determining the correct valuation area.
  Material Master Data: The material master data may not be properly maintained, leading to missing or incorrect valuation area information.
  Goods Movement Type: The goods movement type being used may not be configured correctly to allow for the valuation area to be determined.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the valuation data. Ensure that the valuation area is correctly defined for the material in the relevant plant.
  Ensure that the material is assigned to the correct valuation class.
  
  
  
  Define Valuation Area:
  
  If the valuation area is missing, you may need to define it in the configuration settings. This can be done in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Logistics - General ? Define Valuation Areas.
  
  
  Ensure that the valuation area is assigned to the appropriate company code and plant.
  
  
  
  Check Configuration:
  
  Review the configuration for the relevant movement types (transaction code OMBT) to ensure that they are set up correctly to allow for the valuation area to be determined.
  
  
  
  Review Goods Movement:
  
  Check the goods movement document for any inconsistencies or errors that may be causing the valuation area to be missing.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on the specific configuration settings related to valuation areas.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, the valuation area can be defined at the company code level or plant level, and it determines how materials are valued in financial accounting.
  Material Valuation: The valuation of materials can be influenced by various factors, including the valuation class, price control (standard price or moving average price), and the specific accounting principles being followed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and valuation.