How To Fix /IBX/BL_IMPORT161 - No valuation exists for contract &1; CKF is excluded

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 161

• Message text: No valuation exists for contract &1; CKF is excluded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_IMPORT161 - No valuation exists for contract &1; CKF is excluded ?

  The SAP error message /IBX/BL_IMPORT161 No valuation exists for contract &1; CKF is excluded typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with contracts that are expected to have a valuation but do not.
  Cause:
  
  Missing Valuation Data: The primary cause of this error is that there is no valuation data available for the specified contract. This could happen if the contract has not been properly set up or if the valuation data has not been maintained.
  Contract Status: The contract might be in a status that does not allow for valuation (e.g., it might be inactive or not fully approved).
  Configuration Issues: There may be configuration issues in the system that prevent the valuation from being calculated or retrieved.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Contract Data: Verify that the contract referenced in the error message has been correctly set up and that all necessary valuation data is present. This includes checking the pricing conditions and any related master data.
  Review Contract Status: Ensure that the contract is in an appropriate status that allows for valuation. If it is inactive or not fully approved, you may need to update its status.
  Maintain Valuation Data: If valuation data is missing, you may need to enter or update the valuation information for the contract. This can often be done through the contract management transaction in SAP.
  Configuration Review: If the issue persists, review the configuration settings related to contract valuation in your SAP system. This may involve checking the settings in the relevant customizing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to check and maintain contract details.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.