How To Fix VL319 - Valuation area & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 319

• Message text: Valuation area & is not defined

What causes this issue?

<GL:valuation_area>Valuation area</> &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check why the valuation area does not exist and create it, if necessary.
Valuation areas are created indirectly in <GL:customizing>Customizing
</> by carrying out the assignment <LS>Company code -> Plant</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL319 - Valuation area & is not defined ?

  The SAP error message VL319, which states "Valuation area & is not defined," typically occurs in the context of logistics and inventory management when the system is unable to find a valuation area that is required for processing a transaction. The valuation area is a key concept in SAP that determines how inventory is valued and managed, and it can be defined at the plant or company code level.
  Cause:
  
  Missing Configuration: The valuation area has not been defined in the system for the relevant plant or company code.
  Incorrect Master Data: The material master or other related master data may not be correctly set up to reference the appropriate valuation area.
  Transaction Context: The transaction being executed may not be compatible with the defined valuation areas in the system.
  
  Solution:
  
  
  Define Valuation Area:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Define Valuation Area.
  Ensure that the valuation area is defined for the relevant plant or company code.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Verify that the valuation area is correctly assigned in the material master record.
  Ensure that the material is set up for the correct valuation type (e.g., moving average, standard price).
  
  
  
  Review Transaction Settings:
  
  Check the transaction you are trying to execute to ensure it is appropriate for the valuation area you are working with.
  If necessary, consult the documentation or help resources for the specific transaction.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be helpful to consult with your SAP Basis or functional team for further assistance. They can help check system configurations and settings.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, the valuation area can be defined at two levels: company code and plant. The valuation area determines how inventory is managed and valued.
  Material Master: The material master record contains all the information related to a material, including its valuation area, which is crucial for inventory management and accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to resolve the VL319 error and ensure that the valuation area is correctly defined and utilized in your SAP system.