How To Fix 8B182 - Valuation &1 &2 not found for this material

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 182

• Message text: Valuation &1 &2 not found for this material

What causes this issue?

The valuation area and/or type for this material does not exist.

System Response

Not possible to continue.

How to fix this error?

Put the right valuation area and type, or
change the material master.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B182 - Valuation &1 &2 not found for this material ?

  The SAP error message 8B182 indicates that a specific valuation type for a material is not found in the system. This error typically occurs in the context of inventory management or material valuation processes, particularly when dealing with materials that have multiple valuation types.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the system for the material in question.
  Incorrect Material Master Data: The material master record may not be set up correctly, or the valuation type may not be assigned to the material.
  Configuration Issues: The configuration settings in the system for valuation types may not be properly defined or may be incomplete.
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., MM, FI) that reference the material.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify that the valuation type is correctly assigned to the material.
  Ensure that the material is set up with the appropriate valuation class.
  
  
  
  Review Valuation Types:
  
  Check the configuration for valuation types in the system (transaction code OMW1).
  Ensure that the valuation type you are trying to use is defined and active.
  
  
  
  Update Configuration:
  
  If the valuation type is missing, you may need to create it or adjust the existing configuration to include the necessary valuation types for the material.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks to ensure that there are no discrepancies in the material data across different modules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling valuation types and material master data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  OMW1: Configure Valuation Types
  MM02: Change Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to material management and valuation types for a deeper understanding.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.