How To Fix 09422 - Valuation type & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 09 -

• Message number: 422

• Message text: Valuation type & missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 09422 - Valuation type & missing ?

  The SAP error message "09422 Valuation type & missing" typically occurs in the context of inventory management or material valuation in SAP. This error indicates that a valuation type is required but has not been specified for a particular material or transaction.
  Cause:
  
  Missing Valuation Type: The valuation type is not defined for the material in question. This can happen if the material master data is incomplete or if the valuation type has not been set up correctly in the system.
  Incorrect Configuration: The configuration settings for the valuation area or valuation type may not be properly maintained in the system.
  Transaction Context: The error may arise during specific transactions, such as goods movements, where the system expects a valuation type to be specified.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the valuation type is defined for the material.
  If the valuation type is missing, you may need to create or update the material master record (transaction code MM02).
  
  
  
  Define Valuation Type:
  
  If the valuation type does not exist, you may need to create it. This can be done in the configuration settings under the path:
  
  SPRO ? Enterprise Structure ? Definition ? Logistics - General ? Define Valuation Types.
  
  
  Ensure that the valuation type is linked to the appropriate valuation area.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the valuation area and ensure that the valuation types are correctly assigned.
  Check if the valuation type is active and properly configured in the system.
  
  
  
  Review Transaction:
  
  If the error occurs during a specific transaction, review the transaction details to ensure that all required fields, including the valuation type, are filled in correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling valuation types and related settings.
  
  
  
  Related Information:
  
  Valuation Type: In SAP, a valuation type is used to differentiate between different stock types of the same material (e.g., different quality levels, batches, etc.).
  Valuation Area: This is typically the plant or company code level where the valuation is managed.
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and valuation.