How To Fix /CWM/CU014 - No separate valuation exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CU -

• Message number: 014

• Message text: No separate valuation exists

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/CU014 - No separate valuation exists ?

  The SAP error message /CWM/CU014 No separate valuation exists typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with the management of cost centers, internal orders, or other controlling objects that require separate valuation for different purposes (e.g., for different currencies, valuation methods, or accounting principles).
  Cause:
  The error message indicates that the system is unable to find a separate valuation for the specified object. This can happen due to several reasons:
  
  
  Missing Configuration: The necessary configuration for separate valuation has not been set up in the system. This could involve missing settings in the controlling area or the valuation method.
  
  
  Incorrect Master Data: The master data for the cost center, internal order, or other controlling objects may not be correctly maintained, leading to the absence of a separate valuation.
  
  
  Valuation Type Not Defined: The valuation type that is being referenced may not be defined in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from determining the appropriate valuation.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system and verify that the separate valuation is correctly configured for the relevant controlling area.
  Ensure that the valuation methods and types are properly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the cost center or internal order in question. Ensure that all necessary fields related to valuation are filled out correctly.
  If applicable, check the settings for the relevant controlling objects to ensure they are set up for separate valuation.
  
  
  
  Define Valuation Type:
  
  If the valuation type is missing, you may need to define it in the system. This can usually be done in the configuration settings under the relevant controlling area.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies in the data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up separate valuation in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or KS01 (for creating cost centers) to access the relevant configuration and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.