How To Fix FKKZWF002 - No valuation areas maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 002

• Message text: No valuation areas maintained for company code &

What causes this issue?

Valuation areas have not been maintained for company code &V1&.

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?

Maintain the relevant valuation areas in posting area 1297.
INCLUDE FICA_NA_CUST_2 OBJECT DOCU ID TX

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 FKKZWF002 - No valuation areas maintained for company code & ?

  The SAP error message FKKZWF002 indicates that there are no valuation areas maintained for the specified company code in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to perform a transaction that requires valuation area settings, but those settings have not been configured for the company code in question.
  Cause:
  
  Missing Valuation Area Configuration: The primary cause of this error is that the valuation areas for the specified company code have not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up in the system.
  Inconsistent Data: There may be inconsistencies in the configuration data related to the company code and valuation areas.
  
  Solution:
  To resolve the error, you need to maintain the valuation areas for the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Master Data -> Define Valuation Areas
  
  
  
  
  Define Valuation Areas:
  
  In the configuration screen, check if the valuation areas are defined for the relevant company code.
  If not, you will need to create or maintain the valuation areas for the company code.
  Ensure that the valuation area is correctly linked to the company code.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up in the system and that it is active.
  Ensure that all necessary settings related to the company code are properly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to maintain company codes) or OBA7 (to define valuation areas) depending on your specific needs.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring valuation areas and company codes.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKZWF002 error and ensure that the valuation areas are properly maintained for your company code.