How To Fix /FMP/MP030 - Valuation type &1 does not fall in the selection range

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 030

• Message text: Valuation type &1 does not fall in the selection range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP030 - Valuation type &1 does not fall in the selection range ?

  The SAP error message /FMP/MP030 Valuation type &1 does not fall in the selection range typically occurs in the context of materials management or inventory management processes, particularly when dealing with valuation types in the context of material valuation.
  Cause:
  This error indicates that the valuation type specified (represented by &1 in the error message) is not included in the selection range defined for the operation you are trying to perform. This can happen due to several reasons:
  
  Incorrect Valuation Type: The valuation type you are trying to use may not be valid for the material or the transaction you are processing.
  Configuration Issues: The configuration settings in the system may not include the valuation type in the allowed range for the specific transaction or process.
  Master Data Issues: The material master data may not be set up correctly, leading to the valuation type not being recognized.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Valuation Type: Verify that the valuation type you are using is correct and exists in the system. You can do this by checking the material master data (transaction code MM03) for the specific material and ensuring that the valuation type is listed.
  
  
  Review Configuration: Check the configuration settings in the system to ensure that the valuation type is included in the selection range for the relevant transaction. This may involve reviewing the settings in the following areas:
  
  Valuation area settings in the configuration (transaction code SPRO).
  Check the settings under "Logistics > Materials Management > Valuation > Account Determination > Configure Automatic Postings".
  
  
  
  Adjust Selection Range: If the valuation type is indeed valid but not included in the selection range, you may need to adjust the selection criteria in the transaction you are performing to include the valuation type.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or specific instructions related to this error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), SPRO (Customizing), and others that may be relevant to your specific situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.