How To Fix M7814 - Check company code or valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 814

• Message text: Check company code or valuation area

What causes this issue?

This error message could have been caused by the following:
the <DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</> does not
exist
the <DS:GLOS.3526C0D5AFAB52B9E10000009B38F974>valuation area</> does
not exist
the valuation area is assigned to a different company code

System Response

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

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7814 - Check company code or valuation area ?

  The SAP error message M7814, which states "Check company code or valuation area," typically occurs in the context of inventory management or material valuation. This error indicates that there is an issue with the configuration or data related to the company code or valuation area in the system.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not exist in the system.
  Valuation Area Issues: The valuation area (which can be at the company code level or plant level) may not be correctly defined or may not match the company code.
  Missing Configuration: The necessary configuration for the company code or valuation area may not be set up in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to materials, plants, or company codes.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or valuation area.
  
  Solutions:
  
  Verify Company Code: Check if the company code entered in the transaction is correct and exists in the system. You can do this by navigating to the relevant configuration or master data.
  Check Valuation Area: Ensure that the valuation area is correctly defined in the material master record. You can check this in the material master data (transaction MM03).
  Configuration Review: Review the configuration settings for the company code and valuation area in the SAP IMG (Implementation Guide). Ensure that all necessary settings are in place.
  Master Data Consistency: Check the material master data for any inconsistencies. Ensure that the material is assigned to the correct company code and valuation area.
  User Authorizations: Verify that the user has the necessary authorizations to perform transactions related to the specified company code and valuation area.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), OX02 (Change Company Code), and OX19 (Define Valuation Area) to check and modify the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on company codes, valuation areas, and material management processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management or financial accounting.