How To Fix K-249 - Transaction &1, company code &2, object category &3 could not be valued

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 249

• Message text: Transaction &1, company code &2, object category &3 could not be valued

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 K-249 - Transaction &1, company code &2, object category &3 could not be valued ?

  The SAP error message K-249 indicates that a specific transaction could not be valued due to issues related to the company code and object category specified. This error typically arises in the context of controlling (CO) and can be related to various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Master Data: The object category (e.g., cost center, internal order) may not have the necessary master data set up or may be incomplete.
  Valuation Method Issues: The valuation method for the object category may not be defined or may not be applicable for the transaction.
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the transaction from being processed correctly.
  Posting Period Issues: The posting period may be closed, or the transaction may be attempted in a period that is not open for posting.
  Currency Issues: There may be currency conversion issues if the transaction involves multiple currencies and the necessary exchange rates are not maintained.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction for the specified company code or object category.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the object category is complete and correctly configured. Ensure that all necessary fields are filled out.
  Review Valuation Methods: Check the valuation methods assigned to the object category and ensure they are correctly set up in the system.
  Configuration Review: Review the configuration settings in the controlling module to ensure they are correct and aligned with business requirements.
  Open Posting Period: Ensure that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required access.
  
  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 issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to controlling and the specific object categories you are working with for more detailed information on configuration and setup.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.