How To Fix MLCCS030 - No valuation exists for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 030

• Message text: No valuation exists for material &1

What causes this issue?

There is no valuation (for instance periodic unit price or cost
component split) for material &v1& ( &v2& ).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MLCCS030 - No valuation exists for material &1 ?

  The SAP error message MLCCS030 "No valuation exists for material &1" typically occurs in the context of Material Ledger or Inventory Management when the system cannot find a valuation record for a specific material. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Causes:
  
  Material Not Valuated: The material in question may not have been set up for valuation in the system.
  Missing Valuation Data: There may be no valuation data available for the specific period or valuation area.
  Incorrect Configuration: The configuration settings for the Material Ledger or valuation methods may not be correctly set up.
  Material Master Data Issues: The material master record may not be complete or may have missing information related to valuation.
  Period Closing: If the period is closed, the system may not allow any changes or valuations for that period.
  
  Solutions:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and ensure that the valuation data is correctly maintained. Check the accounting view and ensure that the valuation class and price control indicators are set correctly.
  
  
  
  Valuation Area Configuration:
  
  Ensure that the valuation area is correctly configured in the system. You can check this in the configuration settings (transaction code SPRO) under "Logistics - General" > "Material Master" > "Basic Settings" > "Valuation".
  
  
  
  Create Valuation Record:
  
  If the material is not valuated, you may need to create a valuation record. This can be done through the transaction code CK11N (Create Material Cost Estimate) or by running the appropriate costing run.
  
  
  
  Check Period Status:
  
  If the error occurs during a specific period, check if the period is closed. You can do this in the transaction code OB52 (Maintain Periods) to see if the period is open for posting.
  
  
  
  Run Material Ledger Closing:
  
  If you are using the Material Ledger, ensure that the closing process has been completed for the relevant periods. You can run the closing program (transaction code CKMLCP) to ensure that all necessary valuations are processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the Material Ledger and valuation processes for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), CK11N (Create Material Cost Estimate), CKMLCP (Material Ledger Closing), OB52 (Maintain Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit material valuation data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.