How To Fix CI_DRAFTPRD_MESSAGE218 - Transaction &: valuation type reset (new product created)

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 218

• Message text: Transaction &: valuation type reset (new product created)

What causes this issue?

You cannot assign the product to a valuation type when you create its
product master record. The valuation category must first be specified on
the accounting screen of the product master record.

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

System Response

The valuation category you have specified will be reset.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE218 - Transaction &: valuation type reset (new product created) ?

  The SAP error message CI_DRAFTPRD_MESSAGE218, which states "Transaction &: valuation type reset (new product created)," typically occurs in the context of product master data management, particularly when dealing with the creation or modification of product master records in SAP.
  Cause:
  This error message is generally triggered when:
  
  A new product is being created, and the system detects that the valuation type for the product is not set correctly or is being reset.
  The valuation type is a critical field in the product master data that determines how the product is valued in inventory and accounting.
  There may be inconsistencies in the data being entered or in the configuration settings related to product valuation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Valuation Type Settings:
  
  Ensure that the valuation type is correctly defined in the product master data. You can do this by navigating to the relevant product master record and checking the valuation type field.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the SAP system related to product valuation. This includes checking the valuation classes and ensuring that they are correctly assigned to the product categories.
  
  
  
  Data Consistency:
  
  Ensure that all required fields in the product master data are filled out correctly. Incomplete or inconsistent data can lead to errors during product creation.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code to create or modify the product, ensure that you are following the correct steps and that the transaction is being executed in the right context.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify product master data.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Type: This is a key field in the material master that determines how the material is valued in inventory. It is essential for proper accounting and inventory management.
  Product Master Data: This includes all the information related to a product, such as its description, valuation, and classification.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing product master data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.