How To Fix KM838 - Valuation class &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 838

• Message text: Valuation class &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM838 - Valuation class &1 does not exist ?

  The SAP error message KM838, which states "Valuation class &1 does not exist," typically occurs in the context of Material Management (MM) or Financial Accounting (FI) when the system is unable to find a specified valuation class in the configuration. The valuation class is a key component in determining how materials are valued and how they are accounted for in financial statements.
  Cause:
  
  Missing Valuation Class: The specified valuation class does not exist in the system. This could be due to a typo, or the valuation class may not have been created in the system.
  Configuration Issues: The valuation class may not be properly configured in the system, or it may have been deleted or deactivated.
  Master Data Issues: The material master record may reference a valuation class that is not defined in the system.
  
  Solution:
  
  
  Check Valuation Class: Verify the valuation class that is causing the error. You can do this by checking the material master record or the configuration settings.
  
  Use transaction code OMWB to view and manage valuation classes.
  Ensure that the valuation class exists and is correctly defined.
  
  
  
  Create or Modify Valuation Class: If the valuation class does not exist, you may need to create it.
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to the relevant section for Material Management or Financial Accounting to create a new valuation class.
  
  
  
  Update Material Master: If the valuation class is incorrect in the material master, you can update the material master record to reference a valid valuation class.
  
  Use transaction code MM02 to change the material master data.
  
  
  
  Check for Typos: Ensure that there are no typographical errors in the valuation class code being referenced.
  
  
  Consult Documentation: If you are unsure about the valuation classes and their configurations, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Valuation Class: It is a key field in the material master that determines how the material is valued in financial accounting. It links the material to the appropriate general ledger accounts.
  Material Master: The material master record contains all the information related to a material, including its valuation class, which is crucial for inventory valuation and financial reporting.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OMWB: Maintain Valuation Classes
  
  
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.