How To Fix KO827 - Material &1 in valuation area &2 has no entry in table MBEW

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 827

• Message text: Material &1 in valuation area &2 has no entry in table MBEW

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO827 - Material &1 in valuation area &2 has no entry in table MBEW ?

  The SAP error message KO827 indicates that a specific material (denoted as &1) in a particular valuation area (denoted as &2) does not have an entry in the MBEW table, which is the table that stores material valuation data. This error typically arises during processes such as cost planning, production order creation, or when trying to perform a valuation of the material.
  Cause:
  
  
  Missing Valuation Data: The most common cause of this error is that the material has not been properly set up in the system for the specified valuation area. This can happen if:
  
  The material has not been created in the system for that valuation area.
  The material was created but not assigned a valuation type or valuation class.
  The material was created but the relevant accounting views were not maintained.
  
  
  
  Material Type Configuration: The material type may not be configured to allow for valuation in the specified area.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing entries in the MBEW table.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if the material exists for the specified valuation area.
  Ensure that the accounting views (specifically the valuation data) are maintained correctly.
  
  
  
  Create or Update Valuation Data:
  
  If the material does not exist in the MBEW table, you may need to create or update the valuation data. This can be done by:
  
  Using transaction code MM01 to create a new material or MM02 to update an existing material.
  Ensure that the valuation area is specified and that the necessary accounting views are filled out.
  
  
  
  
  
  Check Valuation Class:
  
  Ensure that the valuation class assigned to the material is correct and that it is configured in the system to allow for valuation.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the material type and valuation area in the IMG (Implementation Guide) to ensure they are set up correctly.
  
  
  
  Re-run the Process: After making the necessary changes, re-run the process that triggered the error to see if it has been resolved.
  
  
  Related Information:
  
  MBEW Table: This table contains the valuation data for materials, including information such as the valuation area, valuation type, and stock values.
  Transaction Codes:
  
  MM03: Display Material Master
  MM01: Create Material Master
  MM02: Change Material Master
  MMBE: Stock Overview
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.