System message at CKM3 - Control if the ordered item absorbed the cost

[Former Member]

I have created an exclusive free goods agreement and I would like the ordered item to absorb the cost of the free goods. In order to transfer the correct information to CO-PA from SD billing, I have made the required customizations ( 1- Deactivated pricing in the item category of the free item 2- Set the cumulate indicator in copying control for the billing item). Now I want to control the result with the TCode CKM3 but it gives ot the following error message. Can anybody explain me what I should do step by step?

Thanks in advance.

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Diagnosis

In valuation area 9999 data can only be converted for the material ledger if the material ledger is active.

System response

No data was converted in valuation area 9999 for the material ledger.

Action for the system administrator

If the material ledger should be active in valuation area 9999 and you wish to convert data, use the Product Cost Controlling section of Customizing to activate the material ledger for this valuation area.

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[ranjeetrajendra_jain · Accepted solution]

Hi Yasar

From the above post i understand that you are getting an error about valuation. Hence i think that the valuation area assignment is improper.

Check that, that should solve your issue

Regards

Ranjeet

Edited by: Ranjeet Rajendra Jain on Feb 11, 2008 2:41 PM

[Former Member · Accepted solution]

How can I do the valuation area assignment?