How To Fix FML_CUST062 - No valuation area to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 062

• Message text: No valuation area to be processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST062 - No valuation area to be processed ?

  The SAP error message FML_CUST062 ("No valuation area to be processed") typically occurs in the context of financial accounting or controlling when the system is unable to find a valuation area for a specific transaction or process. This can happen in various scenarios, such as during the posting of financial documents, asset accounting, or when dealing with material valuation.
  Causes:
  
  Missing Configuration: The valuation area may not be defined in the system for the relevant company code or controlling area.
  Incorrect Settings: The settings for the valuation area might be incorrectly configured or not aligned with the requirements of the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data related to the valuation area, such as missing or incorrect entries in the relevant tables.
  Transaction Type Issues: The transaction type being used may not be associated with a valid valuation area.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO) and ensure that the valuation area is correctly defined for the relevant company code or controlling area.
  Verify that the valuation area is assigned to the appropriate financial and controlling settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts, materials, or assets to ensure that they are correctly assigned to the valuation area.
  Ensure that all necessary entries exist in the relevant tables (e.g., T001 for company codes, T006 for valuation areas).
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type being used is valid and associated with the correct valuation area.
  If necessary, consult with your SAP functional consultant to review the transaction type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for defining valuation areas) or OX19 (for assigning valuation areas to company codes).
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.