How To Fix IW709 - Valuation type & & & & is not available (please check)

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 709

• Message text: Valuation type & & & & is not available (please check)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IW709 - Valuation type & & & & is not available (please check) ?

  The SAP error message IW709 indicates that a specific valuation type is not available in the system. This error typically occurs in the context of maintenance or service order processing, particularly when dealing with materials that have different valuation types.
  Cause:
  
  Missing Valuation Type: The valuation type specified in the order or transaction does not exist in the system. This can happen if the valuation type has not been defined in the material master or if it has been deleted.
  Incorrect Configuration: The configuration settings for the material or valuation type may not be set up correctly in the system.
  Material Master Data Issues: The material master data may not be complete or may not include the necessary valuation type for the transaction being processed.
  Plant or Storage Location Issues: The valuation type may not be valid for the specific plant or storage location being used in the transaction.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check if the valuation type is defined for the material in question.
  Ensure that the valuation type is correctly assigned to the material in the relevant views (e.g., Accounting view).
  
  
  
  Verify Valuation Type Configuration:
  
  Check the configuration settings for valuation types in the system (transaction code OMWB or similar).
  Ensure that the valuation type is active and properly configured.
  
  
  
  Review Order or Transaction:
  
  Check the order or transaction where the error occurred to ensure that the correct valuation type is being used.
  If necessary, change the valuation type to one that is available.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team to investigate further. They may need to check for any inconsistencies in the configuration or data.
  
  
  
  Check for Authorizations: 
  
  Ensure that you have the necessary authorizations to access the material master and make changes if required.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  OMWB (Valuation Type Configuration)
  IW31/IW32 (Create/Change Order)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Documentation: 
  
  Review SAP documentation related to material valuation and order processing for additional insights.
  
  
  
  By following these steps, you should be able to identify the cause of the IW709 error and implement the necessary solutions to resolve it.