06641 - Check valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 641

• Message text: Check valuation type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06641 - Check valuation type ?

  The SAP error message 06641, which states "Check valuation type," typically occurs in the context of inventory management or material valuation. This error indicates that there is an issue with the valuation type assigned to a material or a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The valuation type for the material may not be defined in the system.
  Incorrect Configuration: The configuration for the material valuation may not be set up correctly in the system.
  Material Master Data Issues: The material master record may not have the correct valuation type assigned.
  Transaction Type Issues: The transaction being processed may not be compatible with the valuation type defined for the material.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Verify that the valuation type is correctly assigned in the Accounting view.
  Ensure that the valuation class is also correctly set.
  
  
  
  Review Valuation Type Configuration:
  
  Use transaction code OBYC to check the configuration for the valuation types.
  Ensure that the valuation type is defined and linked to the appropriate valuation class.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction you are trying to execute is compatible with the valuation type of the material.
  If necessary, adjust the transaction type or the material's valuation type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material valuation and valuation types for further guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Valuation Class: This is a classification that determines how the material is valued in financial accounting. It is linked to the general ledger accounts.
  Material Valuation: This refers to the method used to value inventory and materials in SAP, which can include standard price, moving average price, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 06641.