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Message type: E = Error
Message class: KE -
Message number: 408
Message text: No valuation exists
You tried to perform valuation in CO-PA. However, no valuation strategy
has been assigned to operating concern <ZH>&V1&</> for point of
valuation <ZH>&V2&</>, record type <ZH>&V3&</> and plan version
<ZH>&V4&</>.
No valuation can be performed.
If you want to perform valuation, you must define a valuation strategy
in <DS:SIMG.SIMG_CFMENUORKEKE4U>Customizing for Profitability
Analysis</> and assign it to point of valuation <ZH>&V2&</>, record
type <ZH>&V3&</> and plan version <ZH>&V4&</>.
Error message extract from SAP system. Copyright SAP SE.
KE408
- No valuation exists ?The SAP error message KE408 ("No valuation exists") typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a valuation for a cost object, such as a cost center, internal order, or project. This error indicates that the system cannot find the necessary valuation data for the specified object.
Causes of KE408 Error
Missing Valuation Data: The most common cause is that the valuation data for the specified cost object has not been maintained in the system. This could be due to:
- The cost object has not been assigned a valuation method.
- The valuation data has not been created or is incomplete.
Incorrect Period: The valuation data might exist, but it is not valid for the period in which you are trying to perform the transaction. For example, if you are trying to post costs for a period that is closed or does not have any valuation data.
Configuration Issues: There may be configuration issues in the controlling module that prevent the system from accessing the valuation data.
Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data that lead to this error.
Solutions to KE408 Error
Check Valuation Data:
- Go to the relevant transaction (e.g., KP06 for cost center planning) and check if the valuation data exists for the cost object you are working with.
- Ensure that the cost object is correctly set up and that all necessary fields are filled in.
Maintain Valuation Data:
- If the valuation data is missing, you will need to create or update it. This can be done through the appropriate transaction codes (e.g., KP26 for cost center planning, KO02 for internal orders).
Verify Period Settings:
- Check the period settings in the controlling area to ensure that the period you are trying to post to is open and that valuation data exists for that period.
Review Configuration:
- If you suspect a configuration issue, review the settings in the controlling module. This may require assistance from a functional consultant who specializes in SAP CO.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on the specific transaction you are using and the requirements for valuation data.
Check for Data Migration Issues:
- If the error occurred after a data migration, verify that all necessary data was migrated correctly and that there are no inconsistencies.
Related Information
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 CO for further assistance.
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