How To Fix MN199 - Plant & has no valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 199

• Message text: Plant & has no valuation area

What causes this issue?

The system needs the company code of plant &V1&. For this purpose, a
valuation area must be assigned to plant &V1& because the company code,
in turn, is assigned to the valuation area.
However, no valuation has been assigned to plant &V1&.
&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?

Contact your system administrator.
Please refer to the general documentation on the structure of an
enterprise and valuation areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN199 - Plant & has no valuation area ?

  The SAP error message MN199, which states "Plant & has no valuation area," typically occurs in the context of material management and inventory valuation. This error indicates that the system cannot find a valuation area associated with the specified plant. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The valuation area for the plant has not been defined in the system. In SAP, the valuation area can be either at the company code level or at the plant level.
  Incorrect Plant Assignment: The plant may not be correctly assigned to a valuation area in the configuration settings.
  Material Master Data Issues: The material master record for the specific plant may not be set up correctly, or it may not have been created for that plant.
  Valuation Type Issues: If the material is managed with multiple valuation types, the valuation type may not be defined for the plant.
  
  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 Area.
  Ensure that the plant in question is assigned to a valuation area.
  
  
  
  Review Material Master Data:
  
  Use Transaction Code: MM03 to display the material master record.
  Check if the material exists for the specified plant and if the valuation data is correctly maintained.
  If the material does not exist for the plant, you may need to create it using Transaction Code: MM01.
  
  
  
  Check Valuation Type:
  
  If applicable, ensure that the valuation type is correctly defined for the material in the plant.
  You can check this in the material master under the accounting view.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to ensure that all configurations are correctly set up.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the MN199 error message in SAP.