How To Fix KO190 - Valuation area & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 190

• Message text: Valuation area & does not exist

What causes this issue?

Plant &v2& is assigned to valuation area &v1&. This valuation area
does not exist.

How to fix this error?

Either fix the inconsistency or remove the entry from field 'Plant'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO190 - Valuation area & does not exist ?

  The SAP error message KO190, which states "Valuation area & does not exist," typically occurs in the context of controlling (CO) and material management (MM) when the system cannot find a specified valuation area in the configuration. The valuation area is a key organizational unit in SAP that determines how costs are managed and allocated.
  Cause:
  
  Missing Configuration: The valuation area has not been defined in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Valuation Area: The valuation area specified in the transaction or configuration does not match any existing valuation areas in the system.
  Data Entry Error: There may be a typographical error in the valuation area code entered in the transaction.
  Client-Specific Settings: The valuation area may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Controlling > Cost Element Accounting > Master Data > Valuation Area.
  Ensure that the valuation area you are trying to use is defined and correctly configured.
  
  
  
  Verify Valuation Area:
  
  Check the valuation area code you are using in your transaction. Make sure it is correct and exists in the system.
  You can use transaction code OX19 to view the existing valuation areas.
  
  
  
  Correct Data Entry:
  
  If you find a typo or incorrect entry, correct it and try the transaction again.
  
  
  
  Client Settings:
  
  If the valuation area exists in another client, you may need to transport the configuration or create the valuation area in the current client.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your organization’s SAP setup to ensure that all necessary steps have been followed.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OX19 (to view valuation areas)
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to access and modify the configuration settings related to valuation areas.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.