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Message type: E = Error
Message class: K/ -
Message number: 814
Message text: Assign a costing key for legal valuation
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K/814
- Assign a costing key for legal valuation ?The SAP error message K/814 "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 can arise due to several 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 controlling area or may not be linked to the appropriate valuation method.
- Master Data Issues: The master data for the material may be incomplete or incorrectly set up, leading to the absence of a costing key.
Solution:
To resolve the K/814 error, you can follow these steps:
Check Material Master Data:
- 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 data.
- Navigate to the relevant accounting view and enter the appropriate costing key.
Review Configuration Settings:
- Check the configuration settings in the controlling area (transaction code OKKP).
- Ensure that the costing key is defined and linked to the appropriate valuation method.
Costing Key Definition:
- If necessary, define a new costing key in the configuration (transaction code OKKN).
- Ensure that the costing key is set up correctly for legal valuation.
Re-run the Costing:
- After making the necessary changes, re-run the costing process to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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