/ACCGO/CCK_ACM_ADDN003 - No valuation point found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_ACM_ADDN -

• Message number: 003

• Message text: No valuation point found

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_ACM_ADDN003 - No valuation point found ?

  The SAP error message /ACCGO/CCK_ACM_ADDN003 No valuation point found typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to find a valuation point for the specified cost object, which is necessary for processing certain transactions.
  Cause:
  
  Missing Valuation Point: The most common cause of this error is that the valuation point has not been defined for the relevant cost object (e.g., cost center, internal order, etc.) in the system.
  Incorrect Configuration: There may be configuration issues in the controlling area or the valuation point settings that prevent the system from recognizing the valuation point.
  Data Inconsistencies: There could be inconsistencies in the master data related to the cost object, such as missing or incorrect entries in the relevant tables.
  Transaction Type: The transaction being processed may require a valuation point that is not applicable to the current context.
  
  Solution:
  
  
  Define Valuation Point: Ensure that a valuation point is defined for the relevant cost object. This can be done in the configuration settings of the SAP system:
  
  Navigate to the configuration path: SPRO > Controlling > Cost Center Accounting > Master Data > Define Valuation Points.
  Create or modify the valuation point as necessary.
  
  
  
  Check Master Data: Review the master data for the cost center or internal order to ensure that all required fields, including the valuation point, are correctly filled out.
  
  
  Review Configuration: Check the configuration settings for the controlling area and ensure that they are set up correctly to recognize valuation points.
  
  
  Transaction Review: If the error occurs during a specific transaction, review the transaction type and ensure that it is compatible with the valuation point settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on valuation points and their configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), or OKKP (Controlling Area) to check or modify relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling for further assistance.