How To Fix KE353 - Enter a valuation method

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 353

• Message text: Enter a valuation method

What causes this issue?

You have not entered a costing sheet, nor set the flag indicating
valuation using product costing, nor entered a user exit.
You must choose one of these three
alternatives for each valuation sequence.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either enter a costing sheet or a user exit, or set the indicator for
a product cost estimate.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE353 - Enter a valuation method ?

  The SAP error message KE353 ("Enter a valuation method") typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a valuation method to be specified, but none has been provided. This error is often encountered in the context of internal orders, cost centers, or profit centers where valuation methods are necessary for cost allocation or assessment.
  Cause:
  
  Missing Valuation Method: The most common cause of this error is that the valuation method has not been defined in the configuration for the relevant controlling area or master data.
  Incorrect Configuration: The valuation method may not be set up correctly in the system, or the relevant settings may not be activated.
  Transaction Context: The transaction you are trying to execute may require a valuation method that is not applicable or not defined for the specific object you are working with.
  
  Solution:
  
  
  Define Valuation Method:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for controlling (e.g., "Controlling" -> "Cost Center Accounting" -> "Master Data" -> "Valuation Methods").
  Ensure that a valuation method is defined and active for the relevant controlling area.
  
  
  
  Check Master Data:
  
  Review the master data for the internal order, cost center, or profit center you are working with.
  Ensure that the valuation method is specified in the master data settings.
  
  
  
  Transaction Settings:
  
  If you are using a specific transaction, check if there are any additional settings or parameters that need to be configured to allow for the entry of a valuation method.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the valuation method settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the valuation methods applicable to your business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KE353 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display actual line items for orders.
  KSV5: Display cost center planning.
  KSH1: Create cost center master data.
  
  
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  By following these steps, you should be able to resolve the KE353 error and successfully enter a valuation method in your SAP system.