Do you have any question about this error?
Message type: E = Error
Message class: ORF1 - Spare Parts Stock Calculation
Message number: 047
Message text: Valuation area does not exists
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ORF1047
- Valuation area does not exists ?The SAP error message ORF1047, which states "Valuation area does not exist," typically occurs in the context of inventory management or material valuation. This error indicates that the system is unable to find a specified valuation area in the configuration.
Cause:
- Missing Valuation Area: The valuation area you are trying to use does not exist in the system. This could be due to a typo in the valuation area code or because it has not been defined in the system.
- Incorrect Configuration: The valuation area may not have been properly configured in the system settings.
- Master Data Issues: The material master data may reference a valuation area that is not set up in the system.
- Client-Specific Settings: The valuation area may exist in one client but not in another, leading to this error when switching between clients.
Solution:
Check Valuation Area Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Logistics > Materials Management > Valuation and Account Assignment > Define Valuation Areas.
- Ensure that the valuation area you are trying to use is listed and correctly configured.
Verify Material Master Data:
- Use transaction code MM03 to display the material master data.
- Check the valuation area field to ensure it matches the existing valuation areas in your configuration.
Create Missing Valuation Area:
- If the valuation area does not exist, you may need to create it. This can be done in the same configuration path mentioned above.
Check for Typos:
- Ensure that there are no typographical errors in the valuation area code being used in transactions.
Client-Specific Issues:
- If you are working in a development or testing client, ensure that the valuation area exists in that specific client. You may need to transport configuration from the development client to the production client if necessary.
Related Information:
By following these steps, you should be able to resolve the ORF1047 error and ensure that the valuation area is correctly set up in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
ORF1046
Material, valuation area or type do not exist; ckeck settings or profile
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ORF1045
Valuation area for plant does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ORF1048
Company code does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ORF1049
Cannot execute this function; reset change or inversion mode
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.