How To Fix KO830 - Valuation level cannot be determined in client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 830

• Message text: Valuation level cannot be determined in client &1

What causes this issue?

The <DS:DE.BWKRS_CUS>valuation area</> is not preset in client &v1&.

System Response

The system does not convert any data in client &v1&.

Procedure for System Administrators

Specify the valuation level in customizing in the enterprise structure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO830 - Valuation level cannot be determined in client &1 ?

  The SAP error message KO830, which states "Valuation level cannot be determined in client &1," typically occurs in the context of controlling (CO) and product costing. This error indicates that the system is unable to determine the valuation level for a particular cost object, which is essential for various processes such as cost planning, actual costing, and reporting.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The valuation level (either at the company code level or at the plant level) may not be properly configured in the system. This can happen if the settings for controlling area or valuation are incomplete.
  
  
  Master Data Issues: The master data for the material or cost object may not be set up correctly. For example, the material master may not have the necessary costing views or the appropriate valuation class.
  
  
  Inconsistent Settings: There may be inconsistencies between the controlling area and the company code or plant settings, leading to the inability to determine the valuation level.
  
  
  Missing Assignment: The assignment of the controlling area to the company code or the plant may be missing or incorrect.
  
  
  Solution:
  To resolve the KO830 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Controlling > Cost Element Accounting > Master Data > Define Valuation Level.
  Ensure that the valuation level is set correctly (either at the company code level or at the plant level).
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction MM03) for the relevant materials.
  Ensure that the costing views are maintained and that the valuation class is assigned correctly.
  
  
  
  Validate Assignments:
  
  Verify that the controlling area is correctly assigned to the company code (Transaction OX19).
  Ensure that the plant is assigned to the controlling area (Transaction OX18).
  
  
  
  Check for Inconsistencies:
  
  Use transaction code KAH1 to check for inconsistencies in the controlling area settings.
  Make sure that all necessary settings are consistent across the controlling area, company code, and plant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the KO830 error, as there may be additional context or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), SPRO (Customizing), OX19 (Assign Company Code to Controlling Area), and KAH1 (Check Controlling Area).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the KO830 error in your SAP system.