How To Fix K8123 - No valuation variant exists in version &1, fiscal year &2


K8123 - Overview

  • Message type: E = Error

  • Message class: K8 - CO Planning: Messages for Function Group KAPP

  • Message number: 123

  • Message text: No valuation variant exists in version &1, fiscal year &2

  • Show details Hide details
  • What causes this issue?

    You want to determine a price for a resource in version &V1&, fiscal
    year &V2&.
    As no valuation variant for the price determination has been stored for
    the affected version &V1& in fiscal year &V2&, it is not possible to
    determine a price.

    System Response

    The system uses a resource price of zero for the plan valuation.

    How to fix this error?

    In version &V1& for fiscal year &V2&, specify a valid valuation
    variant.
    Process the price determination strategy in Customizing for Cost Center
    Accounting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K8123 - No valuation variant exists in version &1, fiscal year &2 ?
    The SAP error message K8123 indicates that there is no valuation variant defined for the specified version and fiscal year in the Controlling (CO) module. This error typically arises when you are trying to execute a transaction that requires a valuation variant, but the system cannot find one for the specified parameters.
    
    Cause: Missing Valuation Variant: The primary cause of this error is that the valuation variant has not been defined for the specified version and fiscal year in the controlling area. Incorrect Version or Fiscal Year: The version or fiscal year you are trying to use may not have a corresponding valuation variant set up.
    Configuration Issues: There may be issues in the configuration settings related to the controlling area or the valuation variant itself.
    Solution: To resolve the K8123 error, you can follow these steps: Check Valuation Variants: Go to the SAP Easy Access screen and navigate to the configuration for valuation variants. Use transaction code OKB9

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