How To Fix K-381 - Neither a collateral val. proc. nor calc. base for DP &1 ---> long text

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 381

• Message text: Neither a collateral val. proc. nor calc. base for DP &1 ---> long text

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-381 - Neither a collateral val. proc. nor calc. base for DP &1 ---> long text ?

  The SAP error message K-381 ("Neither a collateral val. proc. nor calc. base for DP &1") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the valuation of collateral or when calculating the basis for a specific data point (DP).
  Cause:
  This error message indicates that the system is unable to find a defined collateral valuation procedure or a calculation base for the specified data point. This can happen due to several reasons:
  
  Missing Configuration: The collateral valuation procedure or calculation base may not be configured in the system for the specific data point you are trying to process.
  Incorrect Data Entry: The data point (DP) specified may not exist or may have been incorrectly entered.
  Master Data Issues: The master data related to the collateral or the data point may be incomplete or incorrect.
  Authorization Issues: There may be authorization issues preventing access to the necessary configuration or data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for collateral valuation procedures and ensure that the necessary procedures are defined for the data point in question.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections.
  
  
  
  Verify Data Point:
  
  Ensure that the data point (DP) you are trying to use is correctly defined in the system. Check for any typos or incorrect entries.
  
  
  
  Review Master Data:
  
  Check the master data related to the collateral and ensure that all required fields are filled out correctly. This includes checking for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to collateral valuation and calculation bases to ensure that you are following the correct procedures.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the configuration and data related to collateral valuation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error K-381 in the SAP Support Portal for any specific fixes or updates.
  Documentation: Review SAP Help documentation for the Controlling module, especially sections related to collateral management and valuation procedures.
  
  By following these steps, you should be able to identify and resolve the cause of the K-381 error in SAP.