How To Fix CKCC050 - Group valuation is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 050

• Message text: Group valuation is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC050 - Group valuation is not active ?

  The SAP error message CKCC050, which states "Group valuation is not active," typically occurs in the context of controlling and financial accounting when you are trying to perform a valuation or reporting task that requires group valuation settings, but those settings are not activated in the system.
  Cause:
  
  Group Valuation Not Activated: The primary cause of this error is that the group valuation is not activated in the controlling area or company code settings.
  Configuration Issues: There may be configuration issues in the controlling area or the settings related to group valuation.
  Missing Master Data: The necessary master data for group valuation may not be set up correctly.
  
  Solution:
  To resolve the CKCC050 error, you can follow these steps:
  
  
  Activate Group Valuation:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Cost Element Accounting -> Master Data -> Define Group Valuation.
  Ensure that the group valuation is activated for the relevant controlling area.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the controlling area and ensure that all necessary parameters for group valuation are correctly set.
  Check if the group currency is defined and that the valuation methods are correctly assigned.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (such as cost centers, profit centers, and internal orders) is correctly set up for group valuation.
  Check if the necessary group accounts are created and assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to group valuation for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. You may need to run the transaction or report again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for group valuation) or KSV5 (for displaying group valuation) to check or modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify group valuation settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.