How To Fix KH794 - Enter a valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 794

• Message text: Enter a valuation

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 KH794 - Enter a valuation ?

  The SAP error message KH794 ("Enter a valuation") typically occurs in the context of cost accounting or product costing when a valuation is required but not provided. This error can arise in various scenarios, such as when trying to create or modify a cost estimate, or when processing transactions related to cost centers, internal orders, or product costing.
  Cause:
  
  Missing Valuation Data: The most common cause is that the system expects a valuation type or valuation data that has not been entered.
  Configuration Issues: There may be configuration settings in the controlling (CO) module that are not set up correctly, leading to the requirement for a valuation that is not being met.
  Incomplete Master Data: The master data for the materials, cost centers, or internal orders may be incomplete or missing necessary valuation information.
  Transaction Context: The specific transaction you are trying to execute may require additional information that has not been provided.
  
  Solution:
  
  Enter Valuation Data: Check the transaction you are working on and ensure that all required valuation fields are filled in. This may include entering a valuation class, valuation type, or other relevant data.
  Review Configuration: If you have access, review the configuration settings in the controlling module to ensure that all necessary settings are in place. This may involve checking the settings for cost elements, cost centers, or internal orders.
  Check Master Data: Verify that the master data for the relevant materials or cost objects is complete and correctly configured. Ensure that all necessary valuation information is included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on. This can provide insights into what valuation data is required.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to cost accounting, such as CK11N (Create Cost Estimate), KKS1 (Order Settlement), or others depending on your specific use case.
  SAP Notes: Search for SAP Notes related to error KH794 in the SAP Support Portal for any specific fixes or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the KH794 error and implement a solution to resolve it.