How To Fix 06289 - Valuation type & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 289

• Message text: Valuation type & not defined

What causes this issue?

The <GL:valuation_type>valuation type</> you entered is not defined for
the material.

How to fix this error?

Display the valuation types defined for the material with F4 and choose
one from the list.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06289 - Valuation type & not defined ?

  The SAP error message "06289 Valuation type & not defined" typically occurs in the context of inventory management or material valuation. This error indicates that the system cannot find a valuation type that has been specified in the transaction or configuration. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the system. This can happen if the valuation type has not been defined in the configuration settings.
  Incorrect Configuration: The valuation type may not be properly configured in the system, or it may have been deleted or deactivated.
  Master Data Issues: The material master record may not have the correct valuation type assigned, or it may be missing altogether.
  Transaction Context: The error may arise in specific transactions where the valuation type is required but not provided or incorrectly referenced.
  
  Solution:
  
  
  Define Valuation Type:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Logistics > Materials Management > Valuation > Define Valuation Types.
  Ensure that the required valuation type is defined in the system.
  
  
  
  Check Material Master:
  
  Use Transaction Code: MM03 to display the material master record.
  Verify that the valuation type is correctly assigned in the relevant views (e.g., Accounting view).
  If necessary, update the material master to include the correct valuation type.
  
  
  
  Review Configuration:
  
  Check if the valuation type is linked to the appropriate valuation area and if it is active.
  Ensure that the valuation type is assigned to the correct material types.
  
  
  
  Transaction Context:
  
  Review the transaction you are executing to ensure that the valuation type is being passed correctly.
  If you are using a custom program or report, check the logic to ensure it is correctly referencing the valuation type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on valuation types and their configuration.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock) and can be crucial for accurate inventory valuation.
  Valuation Area: The valuation area can be at the company code level or plant level, and it determines how materials are valued.
  Material Types: Different material types may have different valuation types associated with them, so ensure that the material type is compatible with the valuation type being used.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.