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How To Fix CM_SUB_VALUATION810 - Dimension for characteristic value & is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

  • Message number: 810

  • Message text: Dimension for characteristic value & is not permitted

  • Show details Hide details
  • What causes this issue?

    A dimension is assigned to the characteristic value &v1& that has not
    been defined for the characteristic in the <ZK>classification
    system</>.

    System Response

    The characteristic value &v1& is not changed.

    How to fix this error?

    Enter the value with a correct dimension.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_SUB_VALUATION810 - Dimension for characteristic value & is not permitted ?

    The SAP error message "CM_SUB_VALUATION810 Dimension for characteristic value & is not permitted" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with characteristic values in the context of cost object controlling or profitability analysis.

    Cause:

    This error message indicates that there is an issue with the dimension assigned to a characteristic value in a certain context. The specific reasons for this error can include:

    1. Incorrect Configuration: The characteristic value may not be configured correctly in the system, or it may not be assigned to the correct dimension.
    2. Missing Authorizations: The user may not have the necessary authorizations to access or modify the characteristic value.
    3. Incompatible Data: The characteristic value being used may not be compatible with the data structure or the context in which it is being used.
    4. Master Data Issues: There may be issues with the master data related to the characteristic value, such as missing or incorrect entries.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration of the characteristic values in the relevant customizing settings (transaction code SPRO).
      • Ensure that the characteristic value is assigned to the correct dimension and that the configuration is consistent with the business requirements.
    2. Review Authorizations:

      • Check the user authorizations to ensure that the user has the necessary permissions to access the characteristic value.
      • Use transaction code SU53 to analyze authorization issues.
    3. Validate Data:

      • Check the data being used in the transaction or report that triggered the error. Ensure that the characteristic value is valid and compatible with the context.
      • Use transaction codes like KE24 (for CO-PA) or KEB1 (for CO-OM) to review the relevant data.
    4. Check Master Data:

      • Review the master data related to the characteristic value. Ensure that all necessary entries are present and correctly configured.
      • Use transaction codes like KSB1 or KSBP to analyze cost object data.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), KE24 (CO-PA Report), and KSB1 (Cost Center Report).
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the error message CM_SUB_VALUATION810 in your SAP system.

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