How To Fix 8B186 - Enter a valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 186

• Message text: Enter a valuation type

What causes this issue?

The valuation type has not been entered.
Materials with split valuation must have a valuation type.

System Response

It is not possible to process this item.

How to fix this error?

Please enter the valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B186 - Enter a valuation type ?

  The SAP error message 8B186: "Enter a valuation type" typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system requires a valuation type to be specified for a material, but it has not been provided.
  Cause:
  
  Missing Valuation Type: The valuation type is not specified in the transaction you are trying to execute. This is often required when dealing with materials that have multiple valuation types.
  Material Master Configuration: The material master record may not be properly configured to include a valuation type.
  Transaction Context: The transaction you are executing may require a valuation type due to the nature of the operation (e.g., goods movement, inventory valuation).
  
  Solution:
  
  Enter Valuation Type: When prompted by the error message, ensure that you enter a valid valuation type in the relevant field. This is usually a code that corresponds to the specific valuation method for the material.
  Check Material Master: 
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the valuation type is defined correctly.
  If necessary, update the material master to include the appropriate valuation type.
  
  
  Review Configuration: If you are unsure about the valuation types available, consult with your SAP configuration team to ensure that the valuation types are set up correctly in the system.
  Transaction Context: Ensure that you are in the correct transaction and that all required fields are filled out correctly. If you are unsure, refer to the documentation or help resources for the specific transaction you are using.
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types for the same material (e.g., unrestricted stock, quality inspection stock, blocked stock).
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate inventory management and financial reporting.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed information on material valuation and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.