How To Fix 8Z361 - Valuation type is defined to be set automatically -> No maintainance

8Z361 - Overview

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 361

• Message text: Valuation type is defined to be set automatically -> No maintainance

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 8Z361 - Valuation type is defined to be set automatically -> No maintainance ?

  The SAP error message 8Z361 indicates that the valuation type is defined to be set automatically, and therefore, it cannot be maintained manually. This typically occurs in the context of inventory management and valuation in SAP, particularly when dealing with materials that have a specific valuation type assigned to them.
  
  Cause:
  
  Automatic Valuation Type: The valuation type is configured in such a way that it is automatically determined based on the material master data or other configuration settings. This means that the system expects the valuation type to be derived from the system rather than being manually entered or maintained.
  Configuration Settings: The configuration in the material master or the valuation area may not allow for manual entry of the valuation type due to the settings in the valuation class or the accounting view.
  
  
  Solution:
  
  
  Check Material Master Configuration:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that the valuation