How To Fix LOBM_MESSAGES070 - Valuation Area not found

SAP Error Message - Details

• Message type: E = Error

• Message class: LOBM_MESSAGES - Message class for LOBM services

• Message number: 070

• Message text: Valuation Area not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOBM_MESSAGES070 - Valuation Area not found ?

  The SAP error message LOBM_MESSAGES070 indicates that the system cannot find the specified valuation area. This error typically occurs in the context of inventory management or material valuation processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Valuation Area: The valuation area specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The valuation area may not be properly configured in the system, or it may have been deleted or not created.
  Master Data Issues: The material master data may not be correctly set up for the specified valuation area.
  User Authorization: The user may not have the necessary authorizations to access the specified valuation area.
  
  Solution:
  
  
  Check Valuation Area Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics > Material Management > Valuation and Account Assignment > Define Valuation Areas.
  Ensure that the valuation area you are trying to use is defined and active.
  
  
  
  Verify Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check if the material is assigned to the correct valuation area and that all necessary data is filled out.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the valuation area. This can be checked with the help of your SAP security team.
  
  
  
  Review Transaction Input:
  
  Double-check the input values in the transaction that triggered the error. Ensure that the valuation area is correctly entered.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, a valuation area can be a plant or a company code, depending on how the organization has set up its material valuation.
  Material Valuation: This is a critical aspect of inventory management, affecting financial reporting and inventory control.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP directly for more in-depth assistance.