How To Fix K-328 - No VAR weight for valuation factor determination &1, country &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 328

• Message text: No VAR weight for valuation factor determination &1, country &2 on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-328 - No VAR weight for valuation factor determination &1, country &2 on &3 ?

  The SAP error message K-328 "No VAR weight for valuation factor determination &1, country &2 on &3" typically occurs in the context of cost accounting or product costing when the system is unable to find a valid variable weight for a specific valuation factor in the specified country and date.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for variable weights in the valuation factor determination is missing or incomplete. This could be due to missing entries in the relevant tables or settings in the configuration.
  
  
  Incorrect Master Data: The master data for the materials or products may not be set up correctly, leading to the system being unable to find the required valuation factors.
  
  
  Country-Specific Settings: The error may also arise if there are specific country settings that have not been maintained, which are necessary for the valuation process.
  
  
  Date Issues: The date specified in the error message may not have valid entries in the configuration, leading to the inability to determine the valuation factor.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for valuation factors in the SAP system. Ensure that the variable weights for the relevant valuation factors are correctly defined for the specified country.
  Use transaction codes like SPRO to navigate to the relevant configuration paths.
  
  
  
  Maintain Master Data: 
  
  Verify that the master data for the materials or products involved is complete and correctly set up. This includes checking the material master records and ensuring that all necessary fields are filled out.
  
  
  
  Country-Specific Settings: 
  
  Check if there are any country-specific settings that need to be maintained. This may involve looking into localization settings or specific country configurations.
  
  
  
  Review Date Validity: 
  
  Ensure that the date mentioned in the error message is valid and that there are entries in the configuration for that date. If necessary, update the configuration to include the required entries.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on the specific valuation factors and variable weights 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, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing Implementation Guide
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the K-328 error in your SAP system.