How To Fix /KJCH1/CH01050 - Valuation check error: sales organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJCH1/CH01 -

• Message number: 050

• Message text: Valuation check error: sales organization &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /KJCH1/CH01050 - Valuation check error: sales organization &1 ?

  The SAP error message /KJCH1/CH01050 Valuation check error: sales organization &1 typically indicates that there is an issue with the valuation of a product or material in relation to a specific sales organization. This error can arise in various scenarios, such as during sales order processing, pricing, or inventory management.
  Causes:
  
  Missing Valuation Data: The material may not have the necessary valuation data set up for the specified sales organization.
  Incorrect Configuration: There may be incorrect configuration settings in the material master or sales organization settings.
  Material Status: The material might be blocked or have a status that prevents it from being sold or valued.
  Sales Organization Not Assigned: The sales organization may not be properly assigned to the material in the material master.
  Valuation Class Issues: The valuation class assigned to the material may not be compatible with the sales organization.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check the sales organization data for the material in question.
  Ensure that the valuation data is correctly maintained for the relevant sales organization.
  
  
  
  Review Sales Organization Settings:
  
  Verify that the sales organization is correctly configured in the system and that it is assigned to the relevant distribution channel and plant.
  
  
  
  Check Valuation Class:
  
  Ensure that the valuation class assigned to the material is appropriate and that it is set up correctly in the configuration.
  
  
  
  Material Status:
  
  Check the material status to ensure it is not blocked for sales or has any restrictions that would prevent it from being valued.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, review the settings related to valuation and sales organization to ensure they are correctly set up.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  VK11: Create Pricing Condition
  VA01: Create Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material valuation and sales organization configuration for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the valuation check error related to the sales organization in SAP.