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How To Fix FINS_ACDOC_CUST339 - Valuation view &4 not defined in controlling area &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 339

  • Message text: Valuation view &4 not defined in controlling area &3

  • Show details Hide details
  • What causes this issue?

    The Customizing settings for <LS>Multiple Accounting Principles in
    Controlling (COGM)</> contain an entry for company code &V1& with
    <LS>Update Exclusively in Leading or Parallel Version</> = <LS>&V2&</>.
    However, no version exists with a corresponding valuation view &V4& in
    controlling area &V3&.

    System Response

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

    How to fix this error?

    Please go to Customizing activity
    <DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Multiple
    Accounting Principles in Controlling (COGM)</> to correct these
    settings.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST339 - Valuation view &4 not defined in controlling area &3 ?

    The SAP error message FINS_ACDOC_CUST339 indicates that a valuation view is not defined in the specified controlling area. This error typically arises in the context of financial accounting and controlling when there is an attempt to post or process transactions that require a specific valuation view that has not been set up in the system.

    Cause:

    1. Missing Valuation View: The valuation view specified in the error message is not defined in the controlling area mentioned.
    2. Configuration Issues: There may be a configuration issue in the controlling area settings or in the valuation view settings.
    3. Data Entry Errors: Incorrect data entry or selection of the valuation view during transaction processing.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Valuation View Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Controlling -> General Controlling -> Valuation -> Define Valuation Views.
      • Verify if the valuation view in question is defined for the controlling area specified in the error message.
    2. Create or Adjust Valuation View:

      • If the valuation view is missing, you will need to create it. Ensure that it is properly configured for the relevant controlling area.
      • If it exists but is not correctly set up, adjust the configuration as necessary.
    3. Check Master Data:

      • Ensure that the master data (such as cost centers, internal orders, etc.) associated with the valuation view is correctly maintained and linked to the appropriate controlling area.
    4. Review Transaction Data:

      • If the error occurs during a specific transaction, review the data being entered to ensure that the correct valuation view is selected.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on configuring valuation views and resolving related errors.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Controlling Area: A controlling area is an organizational unit in SAP that represents a closed system used for cost accounting. It can contain one or more company codes.
    • Valuation Views: Valuation views are used in controlling to determine how costs are evaluated and reported. They can be based on various criteria, such as cost centers, internal orders, or projects.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for defining valuation views) and KSV5 (for displaying cost center master data) to assist in troubleshooting.

    By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_CUST339 error message in SAP.

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