How To Fix IWO_BAPI619 - Material &1 is not a valuated material

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 619

• Message text: Material &1 is not a valuated material

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IWO_BAPI619 - Material &1 is not a valuated material ?

  The SAP error message IWO_BAPI619 indicates that the material specified (denoted by &1) is not a valuated material. This typically occurs in the context of inventory management or production planning when the system expects a material to have a valuation type associated with it, but it does not.
  Cause:
  
  Material Master Configuration: The material in question may not be set up correctly in the Material Master. Specifically, it may not have a valuation class assigned or may be set as a non-valuated material.
  Material Type: The material type assigned to the material may not support valuation. For example, certain material types like "Non-stock material" or "Service" may not be valuated.
  Valuation Area Settings: The valuation area (plant or company code) may not be configured to handle the valuation of the material.
  Missing Valuation Data: The material may lack necessary valuation data in the accounting view of the Material Master.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and check the accounting view of the material.
  Ensure that the material has a valuation class assigned and that it is set up as a valuated material.
  
  
  
  Review Material Type:
  
  Verify that the material type assigned to the material allows for valuation. You can check this in the configuration settings (transaction code OMSN for material types).
  
  
  
  Valuation Area Configuration:
  
  Ensure that the valuation area settings are correctly configured to allow for the valuation of the material. This can be checked in the configuration settings for the valuation area.
  
  
  
  Update Valuation Data:
  
  If the material is supposed to be valuated, you may need to update the valuation data in the Material Master. This can be done using transaction code MM02 to modify the material.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or checking SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  OMSN: Configure Material Types
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on Material Master configuration and valuation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.