How To Fix KI221 - Valuation level & is not assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 221

• Message text: Valuation level & is not assigned to company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KI221 - Valuation level & is not assigned to company code & ?

  The SAP error message KI221 indicates that a valuation level is not assigned to the specified company code. This error typically occurs in the context of controlling (CO) and profitability analysis (PA) when trying to perform activities related to cost centers, internal orders, or profitability segments.
  Cause:
  The error arises when the system cannot find a valid assignment of the valuation level to the company code in question. The valuation level determines how costs are managed and reported in the system, and it can be set at either the company code level or the plant level. If the valuation level is not properly configured or assigned, the system will throw this error.
  Solution:
  To resolve the KI221 error, follow these steps:
  
  
  Check Valuation Level Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Controlling -> General Controlling -> Master Data -> Cost Center Accounting -> Define Valuation Level
  
  Ensure that the valuation level is correctly defined and assigned to the relevant company code.
  
  
  
  Assign Valuation Level to Company Code:
  
  If the valuation level is not assigned, you will need to assign it. This can typically be done in the same configuration area where you defined the valuation level.
  Make sure that the valuation level is consistent with your business requirements (e.g., whether it should be at the company code level or plant level).
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that all necessary configurations are complete.
  You can check the company code settings in the following path:
  SPRO -> IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company
  
  
  
  
  Review Related Master Data:
  
  Check if the master data (like cost centers, internal orders, etc.) is correctly assigned to the company code and that they are using the correct valuation level.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OKKP (for controlling area settings) and KS01 (for creating cost centers) to check and manage related configurations.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  By following these steps, you should be able to resolve the KI221 error and ensure that the valuation level is correctly assigned to the company code in your SAP system.