How To Fix C+058 - Please enter a valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 058

• Message text: Please enter a valuation type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+058 - Please enter a valuation type ?

  The SAP error message C+058, which states "Please 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 or configuration where it is required. This can happen during goods movements, inventory postings, or when creating material documents.
  Material Master Configuration: The material master record may not have a valuation type defined, or the valuation type may not be relevant for the material being processed.
  Valuation Area Settings: The valuation area settings in the configuration may not be correctly set up, leading to the system not recognizing the valuation type.
  
  Solution:
  
  Enter Valuation Type: When prompted with the error, ensure that you enter a valid valuation type in the relevant field. The valuation type is typically linked to the material and can be found in the material master record.
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the accounting view. Ensure that the valuation type is defined for the material.
  If the material is managed with multiple valuation types, ensure that the correct one is being used.
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation area (transaction code OX14) to ensure that the valuation types are correctly defined and assigned.
  Ensure that the valuation type is active and available for the relevant materials.
  
  
  Consult Documentation: If you are unsure about the correct valuation types or how to configure them, refer to SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of 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 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.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.