How To Fix CKMLSENDPRICE701 - No Customizing data for valuation area &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLSENDPRICE - Send Material Price

• Message number: 701

• Message text: No Customizing data for valuation area &1 found

What causes this issue?

The Customizing data for sending material prices to valuation area &v1&
was not found.

System Response

No price changes were made

How to fix this error?

Edit the Customizing data for valuation area &v1& under <ZK>Materials
Management</> -> <ZK>Valuation and Account Assignment</> -> <ZK>Set Up
Sending Material Prices</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLSENDPRICE701 - No Customizing data for valuation area &1 found ?

  The SAP error message CKMLSENDPRICE701 indicates that there is no customizing data found for the specified valuation area in the system. This error typically occurs in the context of Material Ledger (ML) and can arise during processes such as price determination, material valuation, or when trying to send data related to material prices.
  Cause:
  
  Missing Customizing Data: The most common cause is that the necessary customizing settings for the valuation area have not been maintained in the system.
  Incorrect Valuation Area: The valuation area specified in the transaction may not exist or may not be correctly configured.
  Material Ledger Not Activated: If the Material Ledger is not activated for the company code or valuation area, this error can occur.
  Data Inconsistency: There may be inconsistencies in the data related to the material or valuation area.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Material Ledger -> Activate Material Ledger.
  Ensure that the Material Ledger is activated for the relevant company code and valuation area.
  
  
  
  Maintain Valuation Area Data:
  
  Check if the valuation area is correctly defined in the system.
  Go to Logistics -> Materials Management -> Valuation and Account Assignment -> Valuation -> Define Valuation Areas.
  Ensure that the necessary settings for the valuation area are maintained.
  
  
  
  Check Material Master Data:
  
  Verify the material master data for the relevant material and ensure that it is correctly assigned to the valuation area.
  Use transaction code MM03 to display the material master and check the accounting view.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration settings related to the Material Ledger and valuation areas are correctly set up.
  Check for any missing entries in the configuration tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  SPRO (Customizing Implementation Guide)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Material Ledger: Understand the role of the Material Ledger in SAP and how it impacts material valuation and inventory management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.