How To Fix CZ087 - Valuation area & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 087

• Message text: Valuation area & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ087 - Valuation area & does not exist ?

  The SAP error message CZ087, which states "Valuation area & does not exist," typically occurs in the context of material valuation and inventory management. This error indicates that the system is unable to find a specified valuation area in the configuration.
  Cause:
  
  Missing Valuation Area: The valuation area specified in the transaction does not exist in the system. This could be due to a typo or because the valuation area has not been defined in the system.
  Incorrect Configuration: The valuation area may not be properly configured in the system settings, or it may not be assigned to the relevant company code or plant.
  Data Inconsistency: There may be inconsistencies in the master data related to materials, plants, or valuation areas.
  
  Solution:
  
  
  Check Valuation Area Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Logistics > Material Management > Valuation and Account Assignment > Valuation > Define Valuation Areas.
  Ensure that the valuation area you are trying to use is defined and correctly set up.
  
  
  
  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 question.
  
  
  
  Check Company Code and Plant Assignment:
  
  Ensure that the valuation area is assigned to the correct company code and plant.
  You can check this in the configuration settings under Logistics > Material Management > Valuation and Account Assignment > Valuation > Assign Valuation Areas to Company Codes.
  
  
  
  Review Transaction Input:
  
  Double-check the input values in the transaction where the error occurred. Ensure that the valuation area is correctly entered without any typographical errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, a valuation area can be a plant or a company code, depending on how the organization has set up its material valuation.
  Material Valuation: This is a critical aspect of inventory management, affecting financial reporting and inventory control.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to resolve the CZ087 error and ensure that the valuation area is correctly configured in your SAP system.