How To Fix 8B186 - Enter a valuation type

8B186 - Overview

• 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