How To Fix KQ024 - Enter substrategy for purchasing info record valuation

KQ024 - Overview

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 024

• Message text: Enter substrategy for purchasing info record valuation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ024 - Enter substrategy for purchasing info record valuation ?

  The SAP error message KQ024, which states "Enter substrategy for purchasing info record valuation," typically occurs in the context of purchasing and inventory management within the SAP system. This error is related to the configuration of the purchasing info record, specifically regarding the valuation strategy for materials.
  
  Cause:
  The error arises when the system expects a valuation substrategy to be defined for a purchasing info record, but it is either missing or not properly configured. This can happen due to:
  
  Missing Configuration: The valuation substrategy has not been defined in the system.
  Incorrect Settings: The settings for the purchasing info record may not align with the expected configuration.
  Data Entry Issues: The user may not have entered the required information in the purchasing info record.
  
  
  Solution:
  To resolve the KQ024 error, you can follow these steps:
  
  
  Check the Purchasing Info Record:
  
  Go to the transaction code ME13 (Display Purchasing Info Record) or ME12 (Change Purchasing Info Record).
  Enter the relevant