How To Fix MY039 - No valuation areas have been assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 039

• Message text: No valuation areas have been assigned to company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY039 - No valuation areas have been assigned to company code & ?

  The SAP error message MY039 indicates that there are no valuation areas assigned to the specified company code. This error typically occurs in the context of Material Management (MM) and Financial Accounting (FI) when trying to perform transactions that require valuation area settings.
  Cause:
  The primary cause of this error is that the system cannot find any valuation areas linked to the specified company code. Valuation areas are essential in SAP as they define how materials are valued and how inventory is managed. In most cases, a valuation area is either the plant or the company code, depending on the configuration.
  Solution:
  To resolve the MY039 error, you need to assign valuation areas to the relevant company code. Here are the steps to do this:
  
  
  Access the Customizing Menu:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics -> Materials Management -> Valuation and Account Assignment -> Valuation Area -> Define Valuation Area.
  
  
  
  Define Valuation Areas:
  
  In the configuration screen, check if the valuation area is defined for the company code in question.
  If not, you will need to create or assign a valuation area to the company code.
  
  
  
  Assign Valuation Area to Company Code:
  
  Go to Logistics -> Materials Management -> Valuation and Account Assignment -> Valuation Area -> Assign Valuation Area to Company Code.
  Here, you can assign the appropriate valuation area (usually the plant) to the company code.
  
  
  
  Check Configuration:
  
  Ensure that the configuration is consistent and that all necessary settings for the valuation area and company code are correctly maintained.
  
  
  
  Test the Changes:
  
  After making the necessary assignments, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OMW1 (for defining valuation areas) and OMW2 (for assigning valuation areas to company codes) to access the relevant configuration screens directly.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on valuation areas and their configuration.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  Consulting with SAP Basis or Functional Team:
  
  If you are unsure about making these changes, it may be beneficial to consult with your SAP Basis or Functional team for assistance.
  
  
  
  By following these steps, you should be able to resolve the MY039 error and ensure that your company code is properly configured with the necessary valuation areas.