How To Fix KZ143 - Error while reading valuation data for &2/&1

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 143

• Message text: Error while reading valuation data for &2/&1

What causes this issue?

An error occurred while the system was reading the material valuation
segment for <DS:GLOS.3526BEB5AFAB52B9E10000009B38F974>material</> &v2&,
<DS:GLOS.3526C0D5AFAB52B9E10000009B38F974>valuation area</> &v1&,
<DS:GLOS.3526C0D7AFAB52B9E10000009B38F974>valuation category</> &v3&,
<DS:GLOS.3526C0D3AFAB52B9E10000009B38F974>valuation type</> &v4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the link between valuation area &v1&, valuation category &v2&,
and valuation type &v3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ143 - Error while reading valuation data for &2/&1 ?

  The SAP error message KZ143, which states "Error while reading valuation data for &2/&1," typically occurs in the context of controlling (CO) or financial accounting (FI) when the system is unable to retrieve the necessary valuation data for a specific cost object or material. The placeholders "&2" and "&1" usually represent the object type (e.g., cost center, internal order) and the specific identifier (e.g., cost center number, order number) respectively.
  Causes:
  
  Missing Valuation Data: The valuation data for the specified object may not exist in the system.
  Incorrect Configuration: There may be issues with the configuration of the controlling area, cost center, or internal order.
  Authorization Issues: The user may not have the necessary authorizations to access the valuation data.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data model.
  Technical Issues: There could be a problem with the underlying database or the SAP application itself.
  
  Solutions:
  
  Check Valuation Data: Verify if the valuation data exists for the specified object. You can do this by navigating to the relevant transaction (e.g., KSB1 for cost centers) and checking if the data is available.
  Review Configuration: Ensure that the configuration for the controlling area, cost centers, or internal orders is set up correctly. This includes checking the settings in the controlling module.
  Authorization Check: Confirm that the user has the necessary authorizations to access the valuation data. This can be done by checking the user roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. You may need to use transaction codes like KAH3 (for cost centers) or KOB1 (for internal orders) to check for issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying database issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KAH3 (Display Cost Center).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to controlling and financial accounting for more insights into valuation data handling.
  
  By following these steps, you should be able to identify the cause of the KZ143 error and implement a suitable solution.