How To Fix FPB_PERSONALIZATION131 - Valuation area &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_PERSONALIZATION - Personalization

• Message number: 131

• Message text: Valuation area &1 does not exist in company code &2

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 FPB_PERSONALIZATION131 - Valuation area &1 does not exist in company code &2 ?

  The SAP error message FPB_PERSONALIZATION131 indicates that there is an issue with the valuation area specified in the context of a company code. Specifically, the error message states that the valuation area does not exist for the given company code. This can occur in various scenarios, particularly in the context of financial accounting or controlling.
  Cause:
  
  Incorrect Valuation Area: The valuation area specified in the transaction or configuration does not match any existing valuation area in the system for the specified company code.
  Missing Configuration: The valuation area may not have been set up correctly in the system, or it may not be assigned to the company code.
  Data Entry Error: There may be a typographical error in the input values for the valuation area or company code.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Valuation Area Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Controlling) and check if the valuation area is defined and correctly assigned to the company code.
  Ensure that the valuation area exists in the system and is active.
  
  
  
  Verify Input Values:
  
  Double-check the values entered for the valuation area and company code in the transaction that triggered the error.
  Ensure that there are no typographical errors.
  
  
  
  Assign Valuation Area to Company Code:
  
  If the valuation area is missing, you may need to create it or assign it to the company code. This can typically be done in the configuration settings.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the valuation area and company code configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Define Valuation Areas), and OX16 (Assign Valuation Areas to Company Codes).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings related to valuation areas and company codes.
  
  By following these steps, you should be able to identify and resolve the cause of the FPB_PERSONALIZATION131 error in SAP.