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How To Fix KO376 - No valuation of work in process and scrap with sales order stock


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 376

  • Message text: No valuation of work in process and scrap with sales order stock

  • Show details Hide details
  • What causes this issue?

    If as a make-to-order manufacturer you produce materials in repetitive
    manufacturing and work with valuated sales order stocks, you collect the
    costs for the material on a product cost collector.
    In this case, however, you cannot enter a variance key and results
    analysis key, because:
    Work in process cannot be calculated.
    Variances cannot be calculated and therefore no scrap valuation is
    possible.

    How to fix this error?

    Delete the results analysis key and the variance key. Or, if you are
    <ZH>not</> using sales-order-related production, reset the <LS>Sales
    order stock</> indicator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KO376 - No valuation of work in process and scrap with sales order stock ?

    The SAP error message KO376 ("No valuation of work in process and scrap with sales order stock") typically occurs in the context of controlling and production processes, particularly when dealing with work in process (WIP) and scrap that is associated with sales order stock. This error indicates that the system is unable to determine the valuation for WIP and scrap because the necessary data or configuration is missing.

    Causes:

    1. Missing Configuration: The valuation settings for work in process and scrap may not be properly configured in the system.
    2. Sales Order Stock Issues: The sales order stock may not be correctly set up or may not have the necessary valuation classes assigned.
    3. Material Master Data: The material master data may be incomplete or incorrect, particularly in relation to valuation classes and stock types.
    4. Production Order Issues: There may be issues with the production order itself, such as missing or incorrect settings related to WIP and scrap.
    5. Valuation Type: The valuation type for the material may not be defined correctly, leading to issues in valuation during production.

    Solutions:

    1. Check Configuration:

      • Ensure that the valuation settings for work in process and scrap are correctly configured in the system. This includes checking the controlling area settings and the relevant configuration in the SAP Customizing Implementation Guide (IMG).
    2. Review Material Master:

      • Verify the material master data for the materials involved. Ensure that the valuation class is correctly assigned and that the stock types are properly defined.
      • Check the accounting view of the material master to ensure that the valuation type is set up correctly.
    3. Production Order Review:

      • Review the production order to ensure that all necessary data is correctly entered. Check for any missing components or incorrect settings related to WIP and scrap.
      • If necessary, recreate the production order to ensure that all settings are applied correctly.
    4. Check Sales Order Stock:

      • Ensure that the sales order stock is correctly set up and that the relevant materials are assigned to the correct sales orders.
      • Validate that the stock is available and that there are no discrepancies in the stock levels.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the KO376 error message and related configuration settings.
    6. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that WIP and scrap are being valued correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order), MM02 (Change Material Master), and CK11N (Create Material Cost Estimate) to review and modify relevant data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the KO376 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


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