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Message type: E = Error
Message class: K/ -
Message number: 813
Message text: Assign a costing key for legal valuation
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K/813
- Assign a costing key for legal valuation ?The SAP error message K/813 "Assign a costing key for legal valuation" typically occurs in the context of product costing and valuation in SAP. This error indicates that the system requires a costing key to be assigned for legal valuation purposes, which is necessary for accurate financial reporting and compliance with legal requirements.
Cause:
The error is usually caused by one of the following reasons:
- Missing Costing Key: The material or product in question does not have a costing key assigned in the material master or in the relevant configuration settings.
- Configuration Issues: The costing key may not be properly configured in the system, or the necessary settings for legal valuation may not be in place.
- Valuation Class Issues: The valuation class assigned to the material may not be linked to a valid costing key.
Solution:
To resolve the K/813 error, you can follow these steps:
Check Material Master:
- Go to the material master record (transaction code MM03).
- Check the accounting view and ensure that a costing key is assigned for the relevant valuation area.
Assign Costing Key:
- If the costing key is missing, you can assign it by editing the material master record (transaction code MM02).
- Navigate to the accounting view and enter the appropriate costing key.
Review Configuration:
- Check the configuration settings for costing keys in the Customizing settings (transaction code SPRO).
- Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Define Costing Keys.
- Ensure that the costing keys are defined and linked to the appropriate valuation classes.
Valuation Class:
- Ensure that the valuation class assigned to the material is correctly set up to use the costing key.
- You can check this in the material master or in the configuration settings.
Test the Changes:
- After making the necessary changes, try to execute the transaction that triggered the error again to see if the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.
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