Message type: E = Error
Message class: /ACCGO/CCK_ACM_ADDN -
Message number: 000
Message text: No valuation point exists for plant &1 and commodity &2
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.
The SAP error message
/ACCGO/CCK_ACM_ADDN000 No valuation point exists for plant &1 and commodity &2
typically occurs in the context of the SAP Commodity Management module, particularly when dealing with valuation points for commodities in a specific plant. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
Missing Valuation Point: The primary cause of this error is that there is no valuation point defined for the specified plant and commodity in the system. Valuation points are essential for tracking the value of commodities at different locations or plants.
Configuration Issues: There may be configuration issues in the Commodity Management settings, where the valuation points have not been properly set up or linked to the relevant plants and commodities.
Data Entry Errors: There could be a mistake in the data entry where the plant or commodity code is incorrectly specified, leading to the system not finding a corresponding valuation point.
Solution:
Check Valuation Point Configuration:
- Navigate to the configuration settings for Commodity Management in SAP.
- Ensure that the valuation points are correctly defined for the specified plant and commodity.
- You can check this in the customizing settings under
Logistics > Commodity Management > Valuation > Define Valuation Points
.Create Missing Valuation Points:
- If the valuation point does not exist, you will need to create it. This involves defining the valuation point for the specific plant and commodity combination.
- Make sure to enter all required details accurately.
Verify Plant and Commodity Codes:
- Double-check the plant and commodity codes being used in the transaction that triggered the error. Ensure they are correct and correspond to the existing records in the system.
Consult Documentation:
- Review SAP documentation or help files related to Commodity Management and valuation points for additional guidance on setup and configuration.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
SPRO
for configuration, MM03
for material master data, and CKM3N
for viewing material price changes.By following these steps, you should be able to resolve the error message and ensure that the valuation points are correctly set up for your commodities in the specified plant.
/ACCGO/CAS_STL_LOGIC899 &1&2&3&4
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_STL_LOGIC898 Error while purchase side reversal invoice job close
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CCK_ACM_ADDN001 Valuation point is not active; enter a valid valuation point
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CCK_ACM_ADDN002 Enter a valuation point on ACM Additional Data tab
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.