How To Fix /CPD/PFP_MESSAGES514 - No data for Valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 514

• Message text: No data for Valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES514 - No data for Valuation ?

  The SAP error message /CPD/PFP_MESSAGES514 No data for Valuation typically occurs in the context of the SAP Profitability Analysis (CO-PA) module. This error indicates that the system could not find any data for the specified valuation in the context of profitability analysis.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available for the specified valuation in the database. This could be due to:
  
  No transactions recorded for the specified period.
  Incorrect selection criteria or filters applied in the report or transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the CO-PA settings that prevent data from being correctly recorded or retrieved.
  
  
  Data Transfer Issues: If data is supposed to be transferred from other modules (like SD, MM, etc.) to CO-PA, there might be issues in the data transfer process.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of no data.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are transactions recorded for the valuation you are trying to access. You can do this by checking the relevant tables or reports in CO-PA.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using in your report or transaction are correct. Adjust the filters to broaden the search if necessary.
  
  
  Configuration Review: Check the configuration settings in CO-PA to ensure that everything is set up correctly. This includes checking the valuation methods and ensuring that they are properly defined.
  
  
  Data Transfer Monitoring: If data is supposed to be transferred from other modules, check the data transfer processes (like the CO-PA data transfer from SD) to ensure that they are functioning correctly. You may need to run the data transfer programs again.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (for CO-PA reports) and KE24 (for CO-PA line item display) to analyze data.
  Tables: Understand the relevant tables in CO-PA, such as CE1xxxx (where xxxx is the operating concern) for line item data.
  Documentation: Review SAP documentation and guides related to CO-PA for best practices in data management and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.