How To Fix HRHCP00_CUSTOMIZING015 - There is no valuation entry in Customizing for the key &1


HRHCP00_CUSTOMIZING015 - Overview

  • Message type: E = Error

  • Message class: HRHCP00_CUSTOMIZING - Error Texts Customizing Personnel Cost Planning

  • Message number: 015

  • Message text: There is no valuation entry in Customizing for the key &1

  • Show details Hide details
  • What causes this issue?

    The system should read an entry with the key &V1& from the Customizing
    for non-valuated cost items.
    The key consists of the following elements:
    Planning Context
    <ls>Personnel Cost Planning and Simulation</> Scenario
    Cost Item
    Organizational Grouping
    Date

    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?

    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 HRHCP00_CUSTOMIZING015 - There is no valuation entry in Customizing for the key &1 ?
    The SAP error message HRHCP00_CUSTOMIZING015 indicates that there is no valuation entry in the Customizing settings for a specific key. This error typically arises in the context of Human Capital Management (HCM) when the system is trying to access a configuration that has not been defined.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The required valuation entry for the specified key (e.g., a specific wage type, infotype, or other configuration) has not been set up in the system. Incorrect Key: The key being referenced may be incorrect or not exist in the Customizing settings. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
    Solution: To resolve this error, you can follow these steps: Check Customizing Settings: Go to the relevant Customizing transaction (e.g., SPRO) and navigate to the area related to the error (e.g., Payroll, Valuation). Verify

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