How To Fix FKK_CM005 - Valuation rule &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 005

• Message text: Valuation rule &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM005 - Valuation rule &1 does not exist ?

  The SAP error message FKK_CM005, which states "Valuation rule &1 does not exist," typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find a specified valuation rule in the configuration. This can happen during various processes, such as posting transactions or executing reports.
  Cause:
  
  Missing Valuation Rule: The specified valuation rule (indicated by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The valuation rule may have been incorrectly configured or deleted.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or configuration that references the valuation rule.
  Transport Issues: If the configuration was transported from another system, the valuation rule may not have been included in the transport request.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for FI-CA.
  Navigate to the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Valuation > Define Valuation Rules.
  Verify if the valuation rule exists. If it does not, you may need to create it.
  
  
  
  Create Valuation Rule:
  
  If the valuation rule is missing, you can create a new one by following the configuration steps.
  Ensure that you define all necessary parameters for the valuation rule.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the valuation rule referenced is correct and exists in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the valuation rule was included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on valuation rules and their configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic postings) or OBA7 (for valuation rules) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to view and modify configuration settings related to valuation rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.