/CWM/CO002 - BADI VALUATION_CK & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CO -

• Message number: 002

• Message text: BADI VALUATION_CK & &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /CWM/CO002 - BADI VALUATION_CK & & ?

  The SAP error message /CWM/CO002 BADI VALUATION_CK typically relates to issues in the context of the SAP Controlling (CO) module, particularly when dealing with valuation checks in the context of the BAdI (Business Add-In) implementation. This error can occur during various processes, such as during the execution of a transaction or when trying to post a document.
  Cause:
  
  BAdI Implementation Issues: The BAdI VALUATION_CK may not be implemented correctly or may not be active. This can lead to valuation checks failing.
  Configuration Issues: There may be configuration issues in the controlling area or in the valuation settings that are causing the error.
  Data Issues: The data being processed may not meet the required criteria for valuation, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 or SE19 to check the implementation of the BAdI VALUATION_CK.
  Ensure that the BAdI is implemented and active. If not, you may need to implement it or activate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Controlling module related to valuation. This can include settings for cost centers, internal orders, or other controlling objects.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Validate Data:
  
  Review the data being processed when the error occurs. Check for any missing or incorrect master data that could be causing the valuation check to fail.
  Ensure that all relevant master data (e.g., cost centers, internal orders) is correctly maintained.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (BAdI Definition), SE19 (BAdI Implementation), and SU53 (Authorization Check).
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.