How To Fix KE303 - Valuation is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 303

• Message text: Valuation is not possible

What causes this issue?

You tried to perform valuation in CO-PA. However, no valuation strategy
has been assigned to point of valuation <ZH>&V3&</> and record type
<ZH>&V2&</> in operating concern <ZH>&V1&</>.

System Response

No valuation can be performed.

How to fix this error?

To perform valuation here, you first have to define a
<DS:SIMG.SIMG_CFMENUORKEKE4U>valuation strategy</> in Customizing and
assign this strategy to point of valuation <ZH>&V3&</> and record type
<ZH>&V2&</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE303 - Valuation is not possible ?

  The SAP error message KE303 ("Valuation is not possible") typically occurs in the context of controlling (CO) when trying to perform a valuation of cost objects, such as internal orders, cost centers, or projects. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of KE303 Error
  
  
  Missing or Incorrect Master Data: The relevant master data (e.g., cost center, internal order, or project) may be missing or incorrectly configured. This includes missing cost elements or incorrect assignment of cost centers.
  
  
  Valuation Type Not Defined: The valuation type for the cost object may not be defined in the system. This can happen if the configuration for the controlling area is incomplete.
  
  
  Cost Element Issues: The cost elements used in the transaction may not be set up correctly. For example, they may not be assigned to the correct cost element category.
  
  
  Currency Issues: If there are currency conversion issues or if the currency settings for the controlling area and the company code do not match, this can lead to valuation problems.
  
  
  Period Closing: If the period is closed for posting, you may not be able to perform valuations for that period.
  
  
  Missing Configuration: The configuration for the controlling area or the specific valuation method may not be set up correctly.
  
  
  Solutions to KE303 Error
  
  
  Check Master Data: Verify that all relevant master data is correctly set up and active. Ensure that cost centers, internal orders, and projects are properly defined and assigned.
  
  
  Review Valuation Type: Ensure that the valuation type is defined in the system. You can check this in the configuration settings for controlling.
  
  
  Validate Cost Elements: Check the configuration of cost elements to ensure they are correctly assigned to the appropriate categories and that they are active.
  
  
  Currency Settings: Ensure that the currency settings for the controlling area and the company code are consistent. Check for any currency conversion issues.
  
  
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or post in a different period.
  
  
  Configuration Review: Review the configuration settings for the controlling area and ensure that all necessary settings for valuation are in place.
  
  
  Related Information
  
  Transaction Codes: You can use transaction codes like OKB9 (for cost element configuration) and KOB1 (for displaying actual line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KE303 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for controlling and valuation processes to ensure that you are following the correct procedures.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to perform a deeper analysis.