How To Fix J+168 - ALM valuation type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 168

• Message text: ALM valuation type & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+168 - ALM valuation type & does not exist ?

  The SAP error message J+168 indicates that the valuation type specified does not exist in the system. This error typically occurs in the context of Asset Accounting (FI-AA) or when dealing with materials in the context of Inventory Management (MM).
  Cause:
  
  Missing Valuation Type: The valuation type you are trying to use has not been defined in the system.
  Incorrect Configuration: The valuation type may not be properly configured in the relevant settings.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the valuation type is being referenced.
  Master Data Issues: The valuation type may not be assigned to the relevant master data (e.g., asset master records or material master records).
  
  Solution:
  
  
  Check Valuation Type Configuration:
  
  Go to the configuration settings in SAP and verify if the valuation type exists.
  For Asset Accounting, you can check the configuration under SPRO > Financial Accounting > Asset Accounting > Valuation > Define Valuation Types.
  For Inventory Management, check under SPRO > Materials Management > Valuation and Account Assignment > Define Valuation Types.
  
  
  
  Create or Modify Valuation Type:
  
  If the valuation type does not exist, you may need to create it.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check Master Data:
  
  Ensure that the valuation type is assigned to the relevant asset or material master records.
  You can check this in the asset master record (transaction code AS03) or material master record (transaction code MM03).
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction where the error occurred to ensure that the valuation type is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on valuation types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), MM01 (Create Material), and MM02 (Change Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify valuation types and related master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Materials Management.