How To Fix KE398 - Valuation is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 398

• Message text: Valuation is not possible

What causes this issue?

You tried to execute a valuation in CO-PA. To do this, at least one
entry is required in the valuation table (Table TKEVA01).

System Response

The system displayed this message because no valuation strategy exists
for operating concern &V1&, record type &V2& and plan version &V3& at
the point of valuation &V4&.

How to fix this error?

If you wish to execute valuation, you first have to define and assign a
valuation strategy. You can do this in CO-PA Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE398 - Valuation is not possible ?

  The SAP error message KE398 ("Valuation is not possible") typically occurs in the context of controlling (CO) when there is an issue with the 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 resolving it.
  Causes of KE398 Error
  
  
  Missing or Incorrect Master Data: The master data for the cost object may be incomplete or incorrectly configured. This includes missing cost center assignments, internal order settings, or project definitions.
  
  
  Valuation Method Not Defined: The valuation method for the cost object may not be defined or may not be applicable for the transaction being processed.
  
  
  Cost Element Issues: The cost elements used in the transaction may not be correctly defined or may not be allowed for the type of valuation being performed.
  
  
  Currency Issues: There may be currency conversion issues, such as missing exchange rates or incorrect currency settings.
  
  
  Period Closing: If the period is closed for posting, it may prevent valuation from occurring.
  
  
  Missing Configuration: The configuration settings for the controlling area or the specific cost object may not be set up correctly.
  
  
  Solutions to KE398 Error
  
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, projects) is complete and correctly configured. Ensure that all necessary assignments are in place.
  
  
  Review Valuation Methods: Ensure that the valuation methods are defined and applicable for the transactions you are trying to process. You may need to consult with your SAP configuration team.
  
  
  Validate Cost Elements: Check the cost elements involved in the transaction to ensure they are correctly defined and allowed for the valuation process.
  
  
  Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings for the controlling area and ensure that all necessary configurations are in place.
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like OKB9 (for cost element settings), KOB1 (for order reports), or KSB1 (for cost center reports) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KE398 error. SAP Support may have specific notes addressing this error.
  Documentation: Refer to SAP documentation for controlling (CO) to understand the configuration and master data requirements better.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.