How To Fix 8X1103 - Valuation type &1 cannot be relevant for valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 103

• Message text: Valuation type &1 cannot be relevant for valuation

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1103 - Valuation type &1 cannot be relevant for valuation ?

  The SAP error message 8X1103 indicates that the valuation type specified in your transaction cannot be relevant for valuation. This typically occurs in the context of inventory management or material valuation in SAP, particularly when dealing with materials that have different valuation types.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Valuation Type: The valuation type you are trying to use is not set up in the system for the material or is not allowed for the specific transaction.
  Configuration Issues: The configuration settings in the system may not allow the specified valuation type for the material in question.
  Material Master Data: The material master record may not be correctly configured to use the specified valuation type.
  Valuation Class: The valuation class assigned to the material may not be compatible with the valuation type you are trying to use.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation type assigned to the material.
  Ensure that the valuation type is correctly defined and relevant for the material.
  
  
  
  Review Valuation Type Configuration:
  
  Check the configuration settings for valuation types in the system. This can be done in the customizing settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Types and ensure that the valuation type is correctly configured.
  
  
  
  Validate Valuation Class:
  
  Ensure that the valuation class assigned to the material is compatible with the valuation type. You can check this in the material master under the accounting view.
  
  
  
  Check Transaction Context:
  
  Ensure that the transaction you are performing is appropriate for the valuation type. Some valuation types may only be relevant for specific transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the valuation type and its usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock).
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.