How To Fix M7354 - Enter valuation areas from one company code only

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 354

• Message text: Enter valuation areas from one company code only

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7354 - Enter valuation areas from one company code only ?

  The SAP error message M7354, "Enter valuation areas from one company code only," typically occurs in the context of inventory management or material valuation when there is an inconsistency in the valuation areas being used in a transaction. This error indicates that the system has detected multiple valuation areas that belong to different company codes, which is not allowed in certain transactions.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Valuation Areas: The transaction is trying to process materials that are assigned to different valuation areas, which are linked to different company codes.
  Configuration Issues: There may be a configuration issue in the material master data where materials are assigned to different valuation areas that do not correspond to the same company code.
  Transaction Data: The transaction data being processed may inadvertently include materials from different company codes.
  
  Solution:
  To resolve the M7354 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master records (transaction code MM03) and verify the valuation area for the materials involved in the transaction. Ensure that all materials belong to the same valuation area and company code.
  
  
  
  Review Transaction Data:
  
  If you are processing a transaction (like a goods movement or inventory adjustment), check the details of the transaction to ensure that all materials are from the same company code.
  
  
  
  Adjust Valuation Areas:
  
  If necessary, adjust the valuation areas in the material master to ensure they align with the company code you are working with. This may involve changing the valuation area or creating new materials if they need to be separated.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings in the SPRO (SAP Project Reference Object) for material valuation and ensure that the valuation areas are correctly set up for the respective company codes.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, a valuation area is typically defined at the plant level or company code level, and it determines how materials are valued in financial accounting.
  Company Code: A company code is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to troubleshoot and analyze the issue effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.