How To Fix K-064 - Transaction is not valued for the determination procedure specified

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 064

• Message text: Transaction is not valued for the determination procedure specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-064 - Transaction is not valued for the determination procedure specified ?

  The SAP error message K-064 ("Transaction is not valued for the determination procedure specified") typically occurs in the context of cost accounting, particularly when dealing with internal orders, cost centers, or other cost objects. This error indicates that the system is unable to determine the value of a transaction based on the specified valuation procedure.
  Causes:
  
  Missing Valuation Class: The transaction may not have a valuation class assigned, which is necessary for the system to determine how to value the transaction.
  Incorrect Configuration: The valuation procedure may not be correctly configured in the system, leading to the inability to determine the value.
  Transaction Type Issues: The transaction type used may not be set up to allow for valuation in the context of the specified determination procedure.
  Master Data Issues: The master data for the cost object (e.g., internal order, cost center) may be incomplete or incorrectly maintained.
  Missing or Incorrect Costing Sheet: If a costing sheet is required for the valuation and it is missing or incorrectly configured, this error can occur.
  
  Solutions:
  
  Check Valuation Class: Ensure that the transaction has a valid valuation class assigned. This can be checked in the master data of the relevant cost object.
  Review Configuration: Go to the configuration settings for the valuation procedure in the SAP system. Ensure that the procedure is correctly set up and that all necessary components are included.
  Verify Transaction Type: Check the transaction type being used and ensure it is configured to allow for valuation under the specified determination procedure.
  Update Master Data: Review and update the master data for the cost object to ensure all required fields are filled out correctly.
  Costing Sheet: If applicable, check the costing sheet configuration to ensure it is set up correctly and is linked to the relevant cost objects.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for valuation classes), KOB1 (for displaying line items), or KSV5 (for displaying cost center planning) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on cost accounting and valuation procedures to understand how they work and how to configure them properly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in controlling (CO) or financial accounting (FI) for further assistance.