How To Fix OM192 - Associated CoCode & of valuation area & was not defined


OM192 - Overview

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 192

  • Message text: Associated CoCode & of valuation area & was not defined

  • Show details Hide details
  • What causes this issue?

    Valuation area &V2& belongs to company code &V1&, which does not exist.

    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?


    Please create <DS:TRAN.OX02>company code</> &V1&. Alternatively, if
    material is valuated at company code level, delete valuation area &V2&
    by calling up the SAP customizing transaction for the
    <DS:TRAN.OX18>allocation of plants to a company code</>. When the data
    is imported, the inconsistency in question will be recognized as such
    and adjusted. You then only have to update the changed data in the
    database by pressing F11=Save.


    Contact your system administrator.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OM192 - Associated CoCode & of valuation area & was not defined ?
    The SAP error message OM192 indicates that there is an issue with the configuration of the valuation area and the associated company code in the system. This error typically arises in the context of material valuation and inventory management, particularly when trying to perform transactions related to materials that require a valuation area to be defined for a specific company code.
    
    Cause: The error message "OM192 Associated CoCode & of valuation area & was not defined" usually occurs due to one of the following reasons: Missing Configuration: The valuation area (which can be plant or company code) is not properly configured in the system for the specified company code. Incorrect Assignment: The valuation area is not assigned to the company code in the configuration settings. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the relationship between the valuation area and the company code.
    Solution: To resolve

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