How To Fix FKKIDPL_MSG005 - Valuation area error - move all company codes to val. areas


FKKIDPL_MSG005 - Overview

  • Message type: E = Error

  • Message class: FKKIDPL_MSG - FKKIDPL_MSG

  • Message number: 005

  • Message text: Valuation area error - move all company codes to val. areas

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  • 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.

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



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKIDPL_MSG005 - Valuation area error - move all company codes to val. areas ?
    The SAP error message FKKIDPL_MSG005 indicates a valuation area error, specifically stating that all company codes must be assigned to valuation areas. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where the system expects a consistent configuration of company codes and valuation areas.
    
    Cause: The error occurs when there is a mismatch or inconsistency in the configuration of company codes and valuation areas. This can happen due to: Missing Assignments: Not all company codes are assigned to the required valuation areas in the system. Inconsistent Configuration: Some company codes may be assigned to different valuation areas, leading to discrepancies. Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to this error.
    Solution: To resolve the FKKIDPL_MSG005 error, you can follow these steps: Check Valuation Area Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate

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