Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 235
Message text: No valuation variant found during number assignment
A cost estimate must have a key that is unique in the system. This is
achieved by saving the costing document under a unique number.
However, number assignment for the <DS:GLOS.valuation_variant>valuation
variant</> is missing.
The system cannot assign a number to the costing document.
Check the <DS:GLOS.costing_variant>costing variant</> used.
<DS:TRAN.CKC1>Check costing variant</>
&sys_admin&
Check the assignment of number ranges and costing variants.
Error message extract from SAP system. Copyright SAP SE.
CK235
- No valuation variant found during number assignment ?The SAP error message CK235 "No valuation variant found during number assignment" typically occurs in the context of Material Ledger (ML) and Costing in SAP. This error indicates that the system is unable to find a valuation variant that is necessary for processing the material valuation or cost calculation.
Cause: Missing Valuation Variant: The most common cause is that the valuation variant has not been defined or is not assigned to the relevant controlling area or company code.
Configuration Issues: There may be issues in the configuration settings related to the Material Ledger or Costing variants. Incorrect Master Data: The material master data may not be set up correctly, leading to the system not being able to find the appropriate valuation variant. Missing Assignment: The valuation variant may not be assigned to the relevant material type or valuation class.
Solution: Define Valuation Variant: Go to the configuration settings in SAP (Transaction SPRO). Navigate to Controlling -> Product Cost Controlling
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