How To Fix K-412 - No valuation: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 412

• Message text: No valuation: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-412 - No valuation: &1 ?

  The SAP error message K-412 "No valuation: &1" typically occurs in the context of controlling (CO) when trying to perform a transaction that requires a valuation of a cost object, such as a cost center or internal order, but the system cannot find a valid valuation for the specified object.
  Cause:
  
  
  Missing Valuation: The primary cause of this error is that the system cannot find a valuation for the specified cost object. This could be due to:
  
  The cost object has not been assigned a valuation method.
  The valuation is not defined for the specific period or fiscal year.
  The cost object is not active or has been deactivated.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the controlling module, such as missing or incorrect settings for cost element categories or valuation methods.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the cost object, such as missing or incorrect entries in the cost center or internal order master data.
  
  
  Solution:
  
  
  Check Cost Object Configuration:
  
  Verify that the cost object (e.g., cost center, internal order) is correctly configured and active.
  Ensure that the valuation method is assigned to the cost object.
  
  
  
  Review Valuation Settings:
  
  Check the valuation settings in the controlling configuration (transaction code OKB9 for cost element categories).
  Ensure that the valuation is defined for the relevant period and fiscal year.
  
  
  
  Master Data Review:
  
  Review the master data for the cost object to ensure that all necessary fields are filled out correctly.
  Check for any inconsistencies or missing entries in the cost center or internal order master data.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs to gather more information about the specific circumstances under which the error occurred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKB9: Cost Element Categories
  KSB1: Report: Actual Line Items
  KOB1: Report: Actual Line Items for Orders
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP Help Portal for detailed documentation on controlling and valuation methods.
  
  
  By following these steps, you should be able to identify the cause of the K-412 error and implement a solution to resolve it.