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Message type: E = Error
Message class: CT - CIM messages: ATAB table accesses
Message number: 729
Message text: Valuation area & is not defined
The valuation area &V1& specified via the plant is not defined.
Valuation areas are defined in the valuation area table.
It is possible that the external operation will not be processed
correctly by the system.
Select another plant, or
maintain the valuation area table in customizing.
Error message extract from SAP system. Copyright SAP SE.
CT729
- Valuation area & is not defined ?The SAP error message CT729, which states "Valuation area & is not defined," typically occurs in the context of material valuation and costing. This error indicates that the system cannot find a valuation area that is specified in the configuration or during a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The valuation area may not be defined in the system. This can happen if the configuration for the valuation area has not been set up correctly in the Customizing settings.
- Incorrect Valuation Area: The valuation area specified in the transaction or configuration may be incorrect or misspelled.
- Master Data Issues: The material master data may not be correctly set up for the specified valuation area.
- Client-Specific Settings: The valuation area might be defined in a different client, and you are trying to access it in a client where it is not defined.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Logistics > Material Management > Valuation and Account Assignment > Define Valuation Areas.
- Ensure that the valuation area you are trying to use is defined and correctly configured.
Verify Material Master Data:
- Use transaction code MM03 to display the material master data.
- Check if the valuation area is correctly assigned to the material in the relevant views (e.g., Accounting view).
Correct Valuation Area in Transaction:
- If you are entering a valuation area manually in a transaction, double-check for any typos or incorrect entries.
Client Settings:
- Ensure that you are working in the correct client where the valuation area is defined. You can check this by looking at the client settings in the SAP system.
Transport Requests:
- If the valuation area was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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