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

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 192

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

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 the OM192 error, you can follow these steps:
  
  
  Check Valuation Area Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Logistics - General -> Material Master -> Valuation -> Define Valuation Area
  
  Ensure that the valuation area is correctly defined and that it corresponds to the company code in question.
  
  
  
  Assign Valuation Area to Company Code:
  
  In the same configuration area, check if the valuation area is assigned to the relevant company code.
  If it is not assigned, you will need to create the necessary assignment.
  
  
  
  Review Material Master Data:
  
  Check the material master records for the materials involved in the transaction. Ensure that the valuation area is correctly specified in the material master data.
  You can do this by using transaction code MM03 to display the material master and verify the valuation data.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data that could be causing the error. This may involve checking for any recent changes made to the configuration or master data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM01 (Create Material), MM02 (Change Material), MM03 (Display Material) for material master data.
  SPRO for configuration settings.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or additional guidance related to the OM192 error message.
  
  
  
  User Roles: 
  
  Ensure that you have the necessary authorizations to make changes to the configuration or material master data.
  
  
  
  By following these steps, you should be able to resolve the OM192 error and ensure that the valuation area is correctly defined for the associated company code.