How To Fix IWO_BAPI603 - Valuation type is missing for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IWO_BAPI - BAPIs for ALM Orders: Messages

• Message number: 603

• Message text: Valuation type is missing for material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IWO_BAPI603 - Valuation type is missing for material &1 ?

  The SAP error message IWO_BAPI603 indicates that there is a missing valuation type for a specific material in the system. This error typically occurs when you are trying to perform operations related to materials, such as creating or updating a material document, and the system cannot find the necessary valuation type for the specified material.
  Cause:
  
  Missing Valuation Type: The valuation type for the material is not defined in the system. This can happen if the material master data is incomplete or if the valuation type has not been set up correctly in the configuration.
  Material Master Data Issues: The material may not have been properly maintained in the material master, particularly in the accounting view.
  Incorrect Configuration: The configuration settings for the valuation area or valuation type may not be set up correctly in the system.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view for the material in question.
  Ensure that the valuation type is defined and correctly assigned.
  
  
  
  Define Valuation Type:
  
  If the valuation type is missing, you may need to create it. This can be done in the configuration settings.
  Use transaction code OMW1 to define valuation types for the relevant valuation area.
  
  
  
  Check Configuration:
  
  Ensure that the valuation area is correctly configured in the system. You can check this in the configuration settings under SPRO -> Logistics - General -> Material Master -> Basic Settings -> Valuation -> Define Valuation Areas.
  Make sure that the valuation type is linked to the correct valuation class.
  
  
  
  Recheck Transactions:
  
  After making the necessary changes, reattempt the transaction that triggered the error to see if it resolves the issue.
  
  
  
  Related Information:
  
  Valuation Type: This is a key concept in SAP that allows for the differentiation of materials based on their valuation. It is often used in scenarios where multiple stock types exist for a single material.
  Valuation Class: This is a classification of materials that determines how the material is valued in financial accounting. It is linked to the general ledger accounts.
  Material Master Views: Ensure that all relevant views (basic data, purchasing, accounting, etc.) are properly maintained for the material in question.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.