How To Fix CACSTGT304 - Valuation type &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 304

• Message text: Valuation type &1 &2 does not exist

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 CACSTGT304 - Valuation type &1 &2 does not exist ?

  The SAP error message CACSTGT304 indicates that a specific valuation type does not exist in the system. This error typically arises in the context of material valuation, particularly when dealing with materials that have multiple valuation types, such as in the case of split valuation.
  Cause:
  
  Missing Valuation Type: The valuation type specified in the error message is not defined in the system. This could happen if the valuation type was never created or if it was deleted.
  Incorrect Configuration: The configuration settings for valuation types may not be correctly set up in the system.
  Data Entry Error: There may be a typo or incorrect entry when specifying the valuation type in transactions or configuration settings.
  
  Solution:
  
  
  Check Valuation Type Configuration:
  
  Go to the transaction code OBYC (Automatic Postings) and check the configuration for valuation types.
  Ensure that the valuation type mentioned in the error message is defined in the system.
  
  
  
  Create Missing Valuation Type:
  
  If the valuation type does not exist, you may need to create it. This can be done in the following way:
  
  Use transaction code OAVC to create a new valuation type.
  Ensure that you provide all necessary details and save the configuration.
  
  
  
  
  
  Verify Material Master Data:
  
  Check the material master data for the specific material that is causing the error. Use transaction code MM03 to view the material and ensure that the valuation type is correctly assigned.
  If the valuation type is not assigned, you may need to update the material master data accordingly.
  
  
  
  Check for Typos:
  
  Review the input for any typos or incorrect entries that may have led to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on valuation types and their configuration.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different types of stock for the same material, such as different quality levels or different sources of supply.
  Split Valuation: This feature allows for the management of stock in different valuation categories, which can be useful for materials that have different costs or quality levels.
  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 following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and valuation.