How To Fix 8B522 - No material valuation for material &1, val. area &2, val. type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 522

• Message text: No material valuation for material &1, val. area &2, val. type &3

What causes this issue?

At present, no stock area is available for this material.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please wait until stock is available and try again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B522 - No material valuation for material &1, val. area &2, val. type &3 ?

  The SAP error message 8B522 indicates that there is no material valuation available for a specific material, valuation area, and valuation type. This error typically arises in the context of inventory management and accounting when trying to perform operations that require material valuation, such as posting goods movements or creating accounting documents.
  Cause
  The error can occur due to several reasons:
  
  Missing Valuation Data: The material may not have been assigned a valuation type or valuation area in the material master record.
  Incorrect Configuration: The valuation area or valuation type may not be properly configured in the system.
  Material Master Issues: The material master record may not be fully maintained, or the relevant valuation data may not have been set up.
  Inactive Valuation Type: The valuation type may be inactive or not defined for the material.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Record:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check the Accounting View and ensure that the valuation area and valuation type are correctly maintained.
  
  
  
  Verify Valuation Type:
  
  Ensure that the valuation type is defined for the material. You can check this in the material master under the accounting view.
  If the valuation type is not defined, you may need to create it or assign it to the material.
  
  
  
  Check Valuation Area:
  
  Ensure that the valuation area is correctly set up in the system. You can check this in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Material Valuation > Define Valuation Areas.
  
  
  
  Review Configuration:
  
  Ensure that the valuation type is active and properly configured in the system. You can check this in the configuration settings as well.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required settings, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different materials or valuation types to see if the issue is isolated to a specific case.
  
  
  
  Related Information
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and edit material master records.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B522 in SAP.