How To Fix K/847 - Sales order &3/&4: No valuation using production order split

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 847

• Message text: Sales order &3/&4: No valuation using production order split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/847 - Sales order &3/&4: No valuation using production order split ?

  The SAP error message K/847 indicates that there is an issue with the valuation of a sales order when using a production order split. This error typically arises in the context of production and sales order management, particularly when dealing with the costing and valuation of materials.
  Cause:
  The error message K/847 can occur due to several reasons:
  
  Production Order Split: The production order may have been split, and the system is unable to determine the correct valuation for the split production order.
  Missing or Incorrect Configuration: There may be missing configuration settings in the system related to the valuation of production orders or sales orders.
  Material Master Data Issues: The material master data may not be set up correctly, particularly in terms of valuation classes or costing views.
  Sales Order and Production Order Linkage: There may be issues with how the sales order is linked to the production order, leading to valuation problems.
  Costing Variants: The costing variant used may not be appropriate for the production order or sales order in question.
  
  Solution:
  To resolve the K/847 error, you can take the following steps:
  
  
  Check Production Order Configuration:
  
  Review the configuration settings for production orders and ensure that they are set up correctly for valuation.
  Ensure that the production order split is correctly configured in the system.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the materials involved in the sales order and production order.
  Ensure that the valuation class and costing views are correctly maintained.
  
  
  
  Validate Sales Order and Production Order Linkage:
  
  Verify that the sales order is correctly linked to the production order.
  Check if the sales order is set up to use the correct production order for valuation.
  
  
  
  Examine Costing Variants:
  
  Review the costing variant used for the production order and ensure it is appropriate for the valuation process.
  Make adjustments to the costing variant if necessary.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the valuation is processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and VA01 (Create Sales Order) to review and modify orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on production order management, sales order processing, and valuation methods.
  User Forums and Communities: Engage with SAP user communities or forums for additional insights and shared experiences regarding this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP production and sales order processes.