How To Fix CKPRCH010 - Company code & contains no valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 010

• Message text: Company code & contains no valuation area

What causes this issue?

No <DS:GLOS.valuation_area>valuation areas</> exist in this
<DS:GLOS.company_code>company code</>.

System Response

The material prices are not changed.

How to fix this error?

Check your entries.

Procedure for System Administrators

Check the assignment of plants to valuation areas in Customizing for
enterprise structures.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKPRCH010 - Company code & contains no valuation area ?

  The SAP error message CKPRCH010 indicates that the specified company code does not have an associated valuation area. This error typically arises in the context of material valuation and costing processes within SAP, particularly when dealing with materials that require valuation in a specific company code.
  Cause:
  
  Missing Valuation Area Configuration: The company code specified in the transaction does not have a valuation area assigned to it. In SAP, a valuation area can be a plant or a company code, and it is necessary for material valuation.
  Incorrect Company Code: The company code entered may be incorrect or not properly set up in the system.
  Valuation Area Not Defined: The valuation area may not be defined in the configuration settings for the company code.
  
  Solution:
  To resolve the CKPRCH010 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Valuation Areas
  
  Ensure that the company code in question is listed and has a valuation area assigned.
  
  
  
  Assign Valuation Area:
  
  If the valuation area is not assigned, you will need to assign it. This can typically be done in the same configuration area mentioned above.
  
  
  
  Verify Material Master Data:
  
  Check the material master data for the material in question. Ensure that the valuation area is correctly set up for the material in the relevant views (e.g., Accounting view).
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the company code and valuation area. You can use transaction codes like MM03 (Display Material) to check the material master data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material)
  SPRO (Customizing)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  By following these steps, you should be able to resolve the CKPRCH010 error and ensure that your company code is properly configured with a valuation area.