How To Fix KF114 - Valuation could not be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 114

• Message text: Valuation could not be performed

What causes this issue?

No costing sheet could be found to value the line item.

System Response

The function has been terminated. Your data has not been lost. When you
press 'Enter', processing will continue.

How to fix this error?

An appropriate costing sheet must be maintained. If you post again, the
line item can be posted without valuation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF114 - Valuation could not be performed ?

  The SAP error message KF114, "Valuation could not be performed," typically occurs in the context of the SAP Controlling (CO) module, particularly during the process of executing a valuation run for 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 Error KF114
  
  
  Missing Master Data: The required master data for the cost object may be incomplete or missing. This includes cost center master data, internal order master data, or other relevant data.
  
  
  Incorrect Configuration: The configuration settings for the valuation process may not be set up correctly. This can include settings in the controlling area, valuation methods, or cost element settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or missing cost elements, which can prevent the valuation from being executed.
  
  
  Period Closure: The period in which the valuation is being attempted may be closed, preventing any further postings or valuations.
  
  
  Authorization Issues: The user executing the valuation may not have the necessary authorizations to perform the valuation.
  
  
  Technical Issues: There could be technical issues, such as system errors or bugs, that are preventing the valuation from being processed.
  
  
  Solutions to Error KF114
  
  
  Check Master Data: Verify that all necessary master data for the cost objects involved in the valuation is complete and accurate. Ensure that cost centers, internal orders, and other relevant data are properly maintained.
  
  
  Review Configuration: Check the configuration settings in the controlling area and ensure that the valuation methods and cost element settings are correctly defined.
  
  
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or missing elements. Correct any issues found.
  
  
  Open Periods: Ensure that the period in which you are trying to perform the valuation is open. If it is closed, you may need to reopen it or perform the valuation in an open period.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the valuation. If not, consult with your SAP security team to grant the required permissions.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any specific notes related to error KF114. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKS1 (for actual costing) or KKAO (for order settlement) that may be involved in the valuation process.
  
  
  Documentation: Review SAP documentation related to the Controlling module and valuation processes for additional insights and best practices.
  
  
  By systematically addressing the potential causes and implementing the suggested solutions, you should be able to resolve the KF114 error and successfully perform the valuation in SAP.