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Message type: E = Error
Message class: M3 - Material Master
Message number: 153
Message text: Valuation area & does not exist (table T001K)
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M3153
- Valuation area & does not exist (table T001K) ?The SAP error message M3153 "Valuation area & does not exist (table T001K)" typically occurs when the system is unable to find a specified valuation area in the T001K table, which is used to store information about valuation areas in the SAP system.
Cause:
- Non-Existent Valuation Area: The valuation area you are trying to use does not exist in the T001K table. This could be due to a typo in the valuation area code or because it has not been created in the system.
- Configuration Issues: The valuation area may not have been properly configured in the system, or it may have been deleted or deactivated.
- Missing Authorizations: The user may not have the necessary authorizations to access the valuation area.
- Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing entries in the T001K table.
Solution:
- Check Valuation Area: Verify that the valuation area you are trying to use is correctly entered and exists in the T001K table. You can do this by executing a transaction code like SE16 or SE11 to view the contents of the T001K table.
- Create Valuation Area: If the valuation area does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Materials Management, Controlling).
- Navigate to SPRO ? Enterprise Structure ? Definition ? Logistics - General ? Define Valuation Areas.
- Check Configuration: Ensure that the valuation area is properly configured and linked to the relevant company code and other organizational units.
- User Authorizations: Check if the user has the necessary authorizations to access the valuation area. This can be done by reviewing the user's roles and authorizations in the system.
- Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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