How To Fix KO494 - Order & still has unvaluated goods movements.

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 494

• Message text: Order & still has unvaluated goods movements.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO494 - Order & still has unvaluated goods movements. ?

  The SAP error message KO494 indicates that there are unvaluated goods movements associated with a production order or a process order. This typically means that there are goods movements (such as goods receipts or goods issues) that have not yet been assigned a value, which can prevent the order from being settled or closed.
  Cause:
  
  Unvaluated Goods Movements: The most common cause is that there are goods movements related to the order that have not been valuated. This can happen if the materials involved have not been properly accounted for in the system.
  Incomplete Transactions: There may be incomplete transactions related to the order, such as a goods receipt that has not been fully processed.
  Missing Valuation Data: The valuation data for the materials involved may be missing or incorrect, leading to the inability to value the goods movements.
  Incorrect Configuration: There may be configuration issues in the system that prevent proper valuation of goods movements.
  
  Solution:
  
  Check Goods Movements: Use transaction codes like MB51 or MMBE to check for any unvaluated goods movements related to the order. Look for any goods receipts or issues that have not been processed correctly.
  Post Missing Transactions: If you find any missing transactions, ensure that they are posted correctly. For example, if a goods receipt is missing, post it using the appropriate transaction (e.g., MIGO).
  Review Material Master Data: Check the material master data for the materials involved in the order. Ensure that the valuation class and other relevant fields are correctly set up.
  Run the Settlement: After addressing any unvaluated goods movements, try to run the settlement for the order again using transaction code KO88 or KO8G.
  Consult with Finance: If the issue persists, consult with your finance team to ensure that there are no underlying issues with the valuation of materials or the configuration of the system.
  
  Related Information:
  
  Transaction Codes:
  
  MB51: Display Material Document
  MIGO: Goods Movement
  KO88: Order Settlement
  KO8G: Order Settlement (with selection)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to production orders and goods movements for further insights into handling valuation issues.
  
  By following these steps, you should be able to identify and resolve the cause of the KO494 error message in SAP.