How To Fix FCML013 - No valuation was determined for ledger group &1/company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 013

• Message text: No valuation was determined for ledger group &1/company code &2

What causes this issue?

The valuation is to be determined in Controlling for ledger group &V1&
and company code &V2&. A valuation could not be determined, however.
Possible causes:
The accounting principle could not be clearly identified for ledger
group &V1& and company code &V2&.
There is no entry in the configuration for the update of the valuation
in Controlling for company code &V2& and the determined accounting
principle &V3&.
There is no entry in the configuration for the update of the operational
valuation (valuation 0) in Controlling for company code &V2&.

System Response

The transaction is terminated.

How to fix this error?

Check your configuration.
Configuration of accounting principles:
<DS:SIMG.FAGL_PARA_TRG_LDG_DC>Assign Accounting Principle to Ledger
Groups</>
Configuration of multiple valuation in Controlling:
<DS:SIMG.FCML_MLCO_DC>Set Up Parallel Valuation of Cost of Goods
Manufactured for Company Codes</>
Create an entry for company code &V2& with the accounting principle for
the valuation and exclusive update of the valuation. An entry must exist
for operational valuation (valuation 0). The material ledger application
does not need to be specified for the settlement.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCML013 - No valuation was determined for ledger group &1/company code &2 ?

  The SAP error message FCML013 ("No valuation was determined for ledger group &1/company code &2") typically occurs in the context of financial accounting and controlling when the system is unable to find a valuation for a specific ledger group and company code combination. This can happen during various processes, such as posting transactions or running reports.
  Causes:
  
  Missing Valuation: The most common cause is that there is no valuation defined for the specified ledger group and company code in the system.
  Configuration Issues: Incorrect or incomplete configuration in the Financial Accounting (FI) or Controlling (CO) modules can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct valuation.
  Inactive Ledger Group: The ledger group may not be active or properly set up in the system.
  Missing or Incorrect Settings in Customizing: The settings in the customizing (SPRO) for the valuation area may not be correctly defined.
  
  Solutions:
  
  
  Check Valuation Settings:
  
  Go to the customizing settings (SPRO) and navigate to the relevant area for financial accounting or controlling.
  Ensure that the valuation for the specified ledger group and company code is defined correctly.
  
  
  
  Review Ledger Group Configuration:
  
  Check if the ledger group is active and properly configured.
  Ensure that all necessary settings related to the ledger group are completed.
  
  
  
  Validate Master Data:
  
  Review the master data for the relevant accounts to ensure that they are set up correctly and that the necessary valuations are assigned.
  
  
  
  Check Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any inconsistencies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the valuation is determined correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining valuation areas) or OBA7 (for defining ledger groups) to check and modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FCML013 error and implement the necessary solutions to resolve it.