How To Fix ISSR7233 - CoCode &1 and SR valuation area &2 are not assigned to any variant

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 233

• Message text: CoCode &1 and SR valuation area &2 are not assigned to any variant

What causes this issue?

The combination of company code/statutory reporting valuation area is
not assigned a statutory reporting variant in Customizing.

System Response

The system cannot generate statutory reporting flows.

How to fix this error?

Check the settings you have made in Customizing activity
<DS:SIMG.ISSR_MAIN_05C>Activate Statutory Reporting for Company Code</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7233 - CoCode &1 and SR valuation area &2 are not assigned to any variant ?

  The SAP error message ISSR7233 indicates that a specific company code (CoCode) and a specific stock valuation area are not assigned to any variant in the system. This typically occurs in the context of Inventory Management or Material Management modules, particularly when dealing with stock valuation or inventory processes.
  Cause:
  
  Missing Assignment: The company code and stock valuation area have not been assigned to any valuation variant in the system.
  Configuration Issues: There may be a configuration issue in the system where the necessary settings for valuation variants have not been properly defined.
  Data Migration: If data has been migrated from another system, the necessary assignments may not have been carried over correctly.
  
  Solution:
  To resolve the ISSR7233 error, you can follow these steps:
  
  
  Check Valuation Variant Assignment:
  
  Go to the configuration settings in SAP.
  Navigate to the path: SPRO > Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Variants.
  Ensure that the company code and stock valuation area are assigned to a valuation variant.
  
  
  
  Create or Modify Valuation Variant:
  
  If no valuation variant exists for the specified company code and valuation area, you may need to create a new valuation variant or modify an existing one to include the necessary assignments.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration settings related to inventory valuation are correctly set up.
  Check if there are any missing entries in the configuration tables that could lead to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring valuation variants and related settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMW1 (for valuation variants) and OMW2 (for stock valuation) to access relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.