How To Fix KG1190 - Enter a valuation strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 190

• Message text: Enter a valuation strategy

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1190 - Enter a valuation strategy ?

  The SAP error message KG1190, which states "Enter a valuation strategy," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with product costing or cost object controlling. This error indicates that the system requires a valuation strategy to be defined for the relevant cost object or product.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Valuation Strategy: The valuation strategy has not been defined for the material or cost object in question.
  Configuration Issues: The configuration settings in the controlling area or the material master may not be set up correctly.
  Data Entry Error: The user may have overlooked entering the valuation strategy in the relevant transaction or screen.
  
  Solution:
  To resolve the KG1190 error, you can follow these steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Ensure that the valuation strategy is defined in the costing view of the material master.
  
  
  
  Define Valuation Strategy:
  
  If the valuation strategy is missing, you may need to define it. This can be done in the configuration settings:
  
  Navigate to SPRO (SAP Reference IMG).
  Go to Controlling > Product Cost Controlling > Cost Object Controlling > Define Valuation Strategies.
  Create or modify the valuation strategy as needed.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the controlling area and the relevant settings for product costing are correctly configured.
  Verify that the valuation strategy is assigned to the appropriate cost object or product type.
  
  
  
  Data Entry:
  
  When entering data in the relevant transaction (e.g., creating a cost estimate), ensure that you select or enter the valuation strategy as required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to set up and use valuation strategies in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), and CK40N (Costing Run).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the material master or configuration settings.
  
  By following these steps, you should be able to resolve the KG1190 error and successfully enter a valuation strategy in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.