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


KZ143 - Overview

  • 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

  • Show details Hide details
  • 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.


KZ143 - Details

  • 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

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