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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 615
Message text: In valuation area &1, &2 is not defined as local valuation category
You want to mark or release a material in valuation area &v1&. However,
the system has determined that valuation category &v2& is not defined
locally for valuation area &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into Customizing and check the following:
<DS:TRAN.OMWC>Set split valuation</>
Check the following:
Valuation category &v2& is defined as the global valuation category.
Valuation category &v2& is defined as the local valuation category for
valuation area &v1&.
The valuation type for in-house production is defined for the local
valuation category &v2&. It must not be left blank.
A segment for in-house production is created for the material to be
marked or released. The accompanying valuation type must be entered in
the 'In-house production' field for local valuation category &v2&.
The 'In-house production mandatory' indicator is set for local
valuation category &v2&.
When conditions 1) to 4) have been met, a material can be marked or
released in split valuation.
Error message extract from SAP system. Copyright SAP SE.
CK615
- In valuation area &1, &2 is not defined as local valuation category ?The SAP error message CK615 indicates that a specific valuation category is not defined for a particular valuation area. This error typically arises in the context of product costing and material valuation in SAP, particularly when dealing with different valuation methods or categories.
Cause:
The error occurs when:
- A valuation category is not defined for the specified valuation area in the system.
- The system is trying to access a valuation category that has not been set up or is incorrectly configured.
- There may be inconsistencies in the configuration of valuation areas and categories in the system.
Solution:
To resolve the CK615 error, you can follow these steps:
Check Valuation Area Configuration:
- Go to the configuration settings in SAP (Transaction SPRO).
- Navigate to Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Valuation Areas.
- Ensure that the valuation area in question is correctly defined and that the relevant valuation categories are assigned.
Define Local Valuation Categories:
- In the same configuration area, check if the local valuation categories are defined for the valuation area.
- If they are not defined, you will need to create them. This can typically be done in the Define Valuation Categories section.
Check Material Master Data:
- Review the material master data for the materials involved. Ensure that the valuation category is correctly assigned in the material master record.
- You can check this using Transaction MM03 (Display Material) and looking at the Accounting view.
Review Costing Variants:
- Ensure that the costing variant being used is correctly configured to include the necessary valuation categories.
- This can be checked in the configuration under Product Cost Planning -> Costing Variants.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
Testing:
- After making the necessary changes, perform a test to see if the error persists. You may need to re-run the costing or valuation process that triggered the error.
Related Information:
Transaction Codes:
SAP Notes:
User Roles:
By following these steps, you should be able to resolve the CK615 error and ensure that your valuation categories are correctly defined for the relevant valuation areas.
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