How To Fix K-090 - No valuation factor determination exists for determination procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 090

• Message text: No valuation factor determination exists for determination procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-090 - No valuation factor determination exists for determination procedure &1 ?

  The SAP error message K-090 "No valuation factor determination exists for determination procedure &1" typically occurs in the context of cost accounting, particularly when dealing with the valuation of internal orders, cost centers, or other cost objects. This error indicates that the system cannot find a valuation factor for the specified determination procedure.
  Cause:
  
  Missing Configuration: The most common cause is that the valuation factor for the specified determination procedure has not been configured in the system.
  Incorrect Assignment: The determination procedure may not be correctly assigned to the relevant cost object or may not be linked to the appropriate valuation class.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from determining the valuation factor.
  Missing Master Data: The necessary master data (like cost elements or cost centers) may not be set up correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the valuation factors in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., Controlling).
  Ensure that the valuation factor for the determination procedure specified in the error message is defined.
  
  
  
  Review Determination Procedure:
  
  Verify that the determination procedure is correctly assigned to the relevant cost object (e.g., internal order, cost center).
  Check if the determination procedure is active and properly configured.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data is correctly set up. This includes checking cost elements, cost centers, and any other related master data.
  Make sure that the relevant cost elements are assigned to the correct valuation classes.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the valuation with different scenarios or cost objects to see if the error persists across all or is isolated to specific cases.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the valuation factors and determination procedures relevant to your configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for valuation factors) or KOB1 (for order reports) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the K-090 error in your SAP system.