How To Fix THM_CENTRAL067 - Leading valuation area &2 already exists in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 067

• Message text: Leading valuation area &2 already exists in company code &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL067 - Leading valuation area &2 already exists in company code &1 ?

  The SAP error message THM_CENTRAL067 indicates that there is an attempt to create a leading valuation area in a company code where one already exists. This typically occurs in the context of configuring the Financial Accounting (FI) module or the Controlling (CO) module, particularly when dealing with valuation areas in the context of materials management or asset accounting.
  Cause:
  The error is triggered when:
  
  You are trying to define a leading valuation area for a company code that already has a leading valuation area assigned.
  There may be a configuration attempt to set up a new valuation area that conflicts with existing settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Financial Accounting or Controlling where valuation areas are defined.
  Verify if a leading valuation area is already assigned to the specified company code.
  
  
  
  Modify or Remove Existing Valuation Area:
  
  If a leading valuation area already exists and you need to change it, you may need to remove or modify the existing configuration.
  Ensure that any changes comply with your organization's accounting policies and practices.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to valuation areas and company codes to ensure you understand the implications of any changes you make.
  
  
  
  Seek Assistance:
  
  If you are unsure about making changes, consult with your SAP Basis or FI/CO consultant. They can provide guidance based on your specific system configuration and business requirements.
  
  
  
  Related Information:
  
  Valuation Areas: In SAP, valuation areas are used to determine how materials and assets are valued. A leading valuation area is typically the primary area used for financial reporting.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for defining company codes) and OX19 (for defining valuation areas) to navigate the configuration settings effectively.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is configured correctly for your company's financial operations.