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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 004
Message text: No valuation level is defined for plant $
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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V1004
- No valuation level is defined for plant $ ?The SAP error message V1004, "No valuation level is defined for plant $," typically occurs in the context of materials management and inventory valuation. This error indicates that the system cannot find a valuation level for the specified plant, which is necessary for processing transactions related to inventory and material valuation.
Cause:
- Missing Valuation Level: The primary cause of this error is that the valuation level has not been defined for the specified plant in the system.
- Configuration Issues: There may be issues in the configuration settings related to the valuation area or plant settings in the SAP system.
- Plant Not Properly Set Up: The plant may not be fully set up in the system, leading to missing valuation data.
Solution:
To resolve the V1004 error, follow these steps:
Check Valuation Level Configuration:
- Go to the transaction code SPRO (SAP Project Reference Object).
- Navigate to Logistics - General > Material Master > Basic Settings > Define Valuation Level.
- Ensure that the valuation level is set correctly for the relevant plant. The valuation level can be set at either the company code level or the plant level.
Define Valuation Area:
- Ensure that the valuation area is defined for the plant in question. This can be done in the same SPRO path mentioned above.
- If the valuation area is set to "Plant," ensure that the plant is correctly assigned to the valuation area.
Check Plant Settings:
- Use transaction code OX10 to check the plant settings.
- Ensure that the plant is active and properly configured.
Material Master Data:
- Check the material master data for the specific material in the plant using transaction code MM03.
- Ensure that the valuation data is correctly maintained for the material in the plant.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
Valuation Levels:
SAP Notes:
By following these steps, you should be able to identify and resolve the cause of the V1004 error in your SAP system.
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