How To Fix J+090 - No assignments specific to the valuation rule were found

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 090

• Message text: No assignments specific to the valuation rule were found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+090 - No assignments specific to the valuation rule were found ?

  The SAP error message J+090 ("No assignments specific to the valuation rule were found") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other cost objects that require a valuation rule for cost allocation or assessment.
  Cause:
  This error message indicates that the system could not find any assignments for the specified valuation rule in the configuration. This can happen due to several reasons:
  
  Missing Configuration: The valuation rule may not be properly configured in the system. This includes missing assignments in the relevant customizing settings.
  Incorrect Valuation Rule: The valuation rule being referenced may not be valid or may not have been set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the necessary assignments.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the relevant configuration settings.
  
  Solution:
  To resolve the J+090 error, you can follow these steps:
  
  
  Check Valuation Rule Configuration:
  
  Go to the configuration settings for the valuation rules in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Controlling -> Cost Center Accounting -> Valuation -> Define Valuation Rules).
  Ensure that the valuation rule you are trying to use is correctly defined and has the necessary assignments.
  
  
  
  Review Assignments:
  
  Verify that the valuation rule has the appropriate assignments to the relevant cost objects (e.g., cost centers, internal orders).
  Check if there are any missing entries that need to be created.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the cost objects involved is correctly maintained and does not have any inconsistencies.
  Check if the cost centers or internal orders are active and correctly assigned to the relevant controlling area.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the valuation rules and related configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the valuation rules and the error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the J+090 error and implement the necessary solutions to resolve it.