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How To Fix WR077 - The company code for valuation area & has not been maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 077

  • Message text: The company code for valuation area & has not been maintained

  • Show details Hide details
  • What causes this issue?

    Your company code and valuation area system settings are not correct.

    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?

    Contact your system administration.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WR077 - The company code for valuation area & has not been maintained ?

    Certainly! Here's a detailed explanation for the SAP error message WR077:


    SAP Error Message WR077:

    Text:
    The company code for valuation area & has not been maintained


    Cause:

    This error occurs because the system expects a valid assignment between a valuation area and a company code, but this assignment is missing in the configuration.

    • In SAP Materials Management (MM) and Financial Accounting (FI), valuation areas represent organizational units for inventory valuation.
    • Typically, a valuation area is assigned to a company code.
    • When the system tries to post or process a transaction involving a valuation area, it checks if the valuation area is linked to a company code.
    • If this link is missing, the system throws the WR077 error.

    Where does this happen?

    • During goods movements, invoice verification, or inventory valuation processes.
    • When the system tries to determine the company code for a valuation area but cannot find the assignment.

    Solution:

    You need to maintain the assignment between the valuation area and the company code in the SAP IMG configuration.

    Steps to fix:

    1. Go to SPRO (SAP Reference IMG):
      SPRO ? IMG ?
      Materials Management ? Valuation and Account Assignment ? Account Determination ? Assign Valuation Area to Company Code

    2. Assign the valuation area to the correct company code:

      • Enter the valuation area (e.g., plant or other valuation area)
      • Enter the corresponding company code
      • Save the configuration
    3. Check the valuation area settings:

      • Sometimes the valuation area is the plant itself (if valuation is at plant level).
      • Make sure the plant is assigned to the correct company code in Enterprise Structure (SPRO ? Enterprise Structure ? Assignment ? Assign Plant to Company Code).
    4. Verify master data:

      • Check if the plant and company code assignments are consistent in master data.

    Additional Information:

    • Valuation Area: Can be at plant level or company code level depending on configuration.

    • Transaction Codes:

      • OMWB - Assign Valuation Area to Company Code
      • OX18 - Define Valuation Areas
      • OX02 - Assign Plant to Company Code
    • If you are using multiple valuation areas or split valuation, ensure all valuation areas are properly assigned.


    Summary:

    Aspect Details
    Error WR077 - Company code for valuation area not maintained
    Cause Missing assignment between valuation area and company code
    Solution Maintain assignment in SPRO under MM ? Valuation and Account Assignment ? Account Determination ? Assign Valuation Area to Company Code
    Tcodes OMWB, OX18, OX02

    If you maintain the valuation area to company code assignment correctly, this error will be resolved.

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