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Message type: E = Error
Message class: FML_CUST - Message Class for ML Customizuing
Message number: 016
Message text: Valuation area &1 is missing in T001K
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Valuation area &V1& is missing in table T001K, although it is assigned
to a material ledger type in table TCKM2.
Check the assignment of valuation area &V1& to a material ledger type:
<DS:SIMG.CFMENUOLMWOMX3_1>Assign Material Ledger Types to Valuation Area
</>.
Run the report FINS_ML_XPRA_ADOPT_MULTILEDGER manually.
Error message extract from SAP system. Copyright SAP SE.
FML_CUST016
- Valuation area &1 is missing in T001K ?The SAP error message FML_CUST016 indicates that a valuation area specified in your configuration is missing in the table T001K. This table is used to store company code and valuation area assignments in the SAP system, particularly for Financial Accounting (FI) and Controlling (CO) modules.
Cause:
The error typically arises due to one of the following reasons:
- Missing Valuation Area: The valuation area you are trying to use is not defined in the system.
- Incorrect Configuration: The configuration settings for the valuation area may not have been properly set up or saved.
- Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the valuation area and the company code.
Solution:
To resolve the error, you can follow these steps:
Check T001K Table:
- Use transaction code SE16N or SE11 to view the contents of the T001K table.
- Verify if the valuation area in question is listed. If it is not, you will need to add it.
Define Valuation Area:
- If the valuation area is missing, you can define it by navigating to the following path in the SAP menu:
- SPRO ? IMG ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Valuation ? Define Valuation Areas.
- Here, you can create a new entry for the missing valuation area.
Check Configuration:
- Ensure that the valuation area is correctly assigned to the relevant company code.
- Navigate to SPRO ? IMG ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Company Code ? Define Company Code and check the settings.
Transport Requests:
- If you are working in a development environment, ensure that any changes made are included in a transport request and moved to the production environment.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to your business processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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